XML 37 R26.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Share-Based Compensation (Tables)
6 Months Ended
Mar. 30, 2024
Share-Based Payment Arrangement [Abstract]  
Restricted Stock Unit Activity
A summary of the Company’s RSU activity and related information for the six months ended March 30, 2024 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 granted75,826 $171.78 
RSUs vested(47,027)$113.44 
RSUs canceled(5,195)$126.83 
Balance as of March 30, 2024203,851 $154.66 $34,956 
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- and six-month periods ended March 30, 2024 and April 1, 2023 (in millions):
Three Months EndedSix Months Ended
March 30,
2024
April 1,
2023
March 30,
2024
April 1,
2023
Share-based compensation expense$2,964 $2,686 $5,961 $5,591 
Income tax benefit related to share-based compensation expense$(663)$(620)$(1,898)$(1,798)