XML 25 R14.htm IDEA: XBRL DOCUMENT v3.21.4
Benefit Plans
 3 Months Ended
Dec. 25, 2021
Share-based Payment Arrangement [Abstract]  
Benefit Plans Benefit Plans
Restricted Stock Units
A summary of the Company’s restricted stock unit (“RSU”) activity and related information for the three months ended December 25, 2021 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 25, 2021240,427 $75.16 
RSUs granted67,645 $147.33 
RSUs vested(56,649)$61.75 
RSUs canceled(4,886)$93.21 
Balance as of December 25, 2021246,537 $97.69 $43,460 
The fair value as of the respective vesting dates of RSUs was $8.5 billion for the three months ended both December 25, 2021 and December 26, 2020.
Share-Based Compensation
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 25, 2021 and December 26, 2020 (in millions):
Three Months Ended
December 25,
2021		December 26,
2020
Share-based compensation expense$2,265 $2,020 
Income tax benefit related to share-based compensation expense
$(1,536)$(1,624)
As of December 25, 2021, the total unrecognized compensation cost related to outstanding RSUs and stock options was $20.6 billion, which the Company expects to recognize over a weighted-average period of 3.0 years.