XML 39 R29.htm IDEA: XBRL DOCUMENT v3.19.3
Benefit Plans (Tables)
 12 Months Ended
Sep. 28, 2019
Share-based Payment Arrangement [Abstract]  
Restricted Stock Unit Activity
A summary of the Company’s RSU activity and related information for 2019, 2018 and 2017, is as follows:
 
Number of
RSUs
(in thousands)
 
Weighted-Average
Grant Date Fair
Value Per RSU
 
Aggregate
Fair Value
(in millions)
Balance as of September 24, 2016
99,089

 
$
97.54

 
 
RSUs granted
50,112

 
$
121.65

 
 
RSUs vested
(45,735
)
 
$
95.48

 
 
RSUs canceled
(5,895
)
 
$
106.87

 
 
Balance as of September 30, 2017
97,571

 
$
110.33

 
 
RSUs granted
45,351

 
$
162.86

 
 
RSUs vested
(44,718
)
 
$
111.24

 
 
RSUs canceled
(6,049
)
 
$
127.82

 
 
Balance as of September 29, 2018
92,155

 
$
134.60

 
 
RSUs granted
36,852

 
$
215.95

 
 
RSUs vested
(42,088
)
 
$
135.21

 
 
RSUs canceled
(5,402
)
 
$
162.85

 
 
Balance as of September 28, 2019
81,517

 
$
169.18

 
$
17,838
Summary of Share-Based Compensation Expense and the Related Income Tax Benefit
The following table shows share-based compensation expense and the related income tax benefit included in the Consolidated Statements of Operations for 2019, 2018 and 2017 (in millions):
 
2019
 
2018
 
2017
Share-based compensation expense
$
6,068

 
$
5,340

 
$
4,840

Income tax benefit related to share-based compensation expense
$
(1,967
)
 
$
(1,893
)
 
$
(1,632
)