XML 39 R26.htm IDEA: XBRL DOCUMENT v3.20.4
Benefit Plans (Tables)
 3 Months Ended
Dec. 26, 2020
Share-based Payment Arrangement [Abstract]  
Restricted Stock Unit Activity
A summary of the Company’s RSU activity and related information for the three months ended December 26, 2020 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 26, 2020310,778 $51.58 
RSUs granted75,959 $112.75 
RSUs vested(68,565)$44.91 
RSUs canceled(2,819)$61.05 
Balance as of December 26, 2020315,353 $67.68 $41,617 
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 Condensed Consolidated Statements of Operations for the three months ended December 26, 2020 and December 28, 2019 (in millions):
Three Months Ended
December 26,
2020		December 28,
2019
Share-based compensation expense$2,020 $1,710 
Income tax benefit related to share-based compensation expense
$(1,624)$(758)