XML 66 R51.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Lease Liability Maturities (Details) - USD ($)
$ in Millions
Sep. 25, 2021
Sep. 26, 2020
Operating Leases    
2022 $ 1,629  
2023 1,560  
2024 1,499  
2025 1,251  
2026 1,061  
Thereafter 5,187  
Total undiscounted liabilities 12,187  
Less: Imputed interest (1,232)  
Total lease liabilities 10,955  
Finance Leases    
2022 104  
2023 123  
2024 99  
2025 46  
2026 26  
Thereafter 868  
Total undiscounted liabilities 1,266  
Less: Imputed interest (418)  
Total lease liabilities 848  
Total    
2022 1,733  
2023 1,683  
2024 1,598  
2025 1,297  
2026 1,087  
Thereafter 6,055  
Total undiscounted liabilities 13,453  
Less: Imputed interest (1,650)  
Total lease liabilities $ 11,803 $ 9,842