Leases (Tables)

12 Months Ended

Sep. 24, 2022

Leases [Abstract]

ROU Assets and Lease Liabilities

The following table shows ROU assets and lease liabilities, and the associated financial statement line items, as of September 24, 2022 and September 25, 2021 (in millions):

Lease-Related Assets and Liabilities	Financial Statement Line Items	2022		2021
Right-of-use assets:
Operating leases	Other non-current assets	$	10,417	$	10,087
Finance leases	Property, plant and equipment, net	952		861
Total right-of-use assets		$	11,369	$	10,948
Lease liabilities:
Operating leases	Other current liabilities	$	1,534	$	1,449
	Other non-current liabilities	9,936		9,506
Finance leases	Other current liabilities	129		79
	Other non-current liabilities	812		769
Total lease liabilities		$	12,411	$	11,803

Lease Liability Maturities

Lease liability maturities as of September 24, 2022, are as follows (in millions):

	Operating Leases		Finance Leases		Total
2023	$	1,758	$	155	$	1,913
2024	1,742		130		1,872
2025	1,677		81		1,758
2026	1,382		48		1,430
2027	1,143		34		1,177
Thereafter	5,080		906		5,986
Total undiscounted liabilities	12,782		1,354		14,136
Less: Imputed interest	(1,312)		(413)		(1,725)
Total lease liabilities	$	11,470	$	941	$	12,411

Lease Liability Maturities

Lease liability maturities as of September 24, 2022, are as follows (in millions):

	Operating Leases		Finance Leases		Total
2023	$	1,758	$	155	$	1,913
2024	1,742		130		1,872
2025	1,677		81		1,758
2026	1,382		48		1,430
2027	1,143		34		1,177
Thereafter	5,080		906		5,986
Total undiscounted liabilities	12,782		1,354		14,136
Less: Imputed interest	(1,312)		(413)		(1,725)
Total lease liabilities	$	11,470	$	941	$	12,411