XML 57 R46.htm IDEA: XBRL DOCUMENT v3.21.4
Segment Information and Geographic Data - Reconciliation of Segment Operating Income to the Condensed Consolidated Statements of Operations (Details) - USD ($)
$ in Millions
3 Months Ended
Dec. 25, 2021
Dec. 26, 2020
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Operating income $ 41,488 $ 33,534
Research and development expense (6,306) (5,163)
Operating segments    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Operating income 49,657 40,360
Segment reconciling items    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Research and development expense (6,306) (5,163)
Corporate non-segment    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Other corporate expenses, net $ (1,863) $ (1,663)