XML 36 R26.htm IDEA: XBRL DOCUMENT v3.24.0.1
Share-Based Compensation (Tables)
 3 Months Ended
Dec. 30, 2023
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 30, 2023 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 30, 2023180,247 $135.91 
RSUs granted74,241 $171.58 
RSUs vested(42,490)$110.75 
RSUs canceled(3,026)$109.05 
Balance as of December 30, 2023208,972 $154.09 $40,233 
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 30, 2023 and December 31, 2022 (in millions):
Three Months Ended
December 30,
2023		December 31,
2022
Share-based compensation expense$2,997 $2,905 
Income tax benefit related to share-based compensation expense$(1,235)$(1,178)