Leases (Tables)

6 Months Ended

Mar. 28, 2020

The following table shows ROU assets and lease liabilities, and the associated financial statement line items, as of March 28, 2020 (in millions):



Lease-Related Assets and Liabilities	Financial Statement Line Items	March 28, 2020
Right-of-use assets:
Operating leases	Other non-current assets	$	8,097
Finance leases	Property, plant and equipment, net	631
Total right-of-use assets		$	8,728

Lease liabilities:
Operating leases	Other current liabilities	$	1,185
	Other non-current liabilities	7,421
Finance leases	Other current liabilities	19
	Other non-current liabilities	629
Total lease liabilities		$	9,254

Lease liability maturities as of March 28, 2020, are as follows (in millions):



	Operating Leases			Finance Leases			Total
2020 (remaining six months)	$	559		$	14		$	573
2021	1,428			40			1,468
2022	1,298			38			1,336
2023	1,091			49			1,140
2024	951			26			977
Thereafter	4,269			920			5,189
Total undiscounted liabilities	9,596			1,087			10,683
Less: Imputed interest	(990		)	(439		)	(1,429		)
Total lease liabilities	$	8,606		$	648		$	9,254

Lease liability maturities as of March 28, 2020, are as follows (in millions):



	Operating Leases			Finance Leases			Total
2020 (remaining six months)	$	559		$	14		$	573
2021	1,428			40			1,468
2022	1,298			38			1,336
2023	1,091			49			1,140
2024	951			26			977
Thereafter	4,269			920			5,189
Total undiscounted liabilities	9,596			1,087			10,683
Less: Imputed interest	(990		)	(439		)	(1,429		)
Total lease liabilities	$	8,606		$	648		$	9,254