XML 29 R15.htm IDEA: XBRL DOCUMENT v3.24.4
Share-Based Compensation
3 Months Ended
Dec. 28, 2024
Share-Based Payment Arrangement [Abstract]  
Share-Based Compensation Share-Based Compensation
Restricted Stock Units
A summary of the Company’s RSU activity and related information for the three months ended December 28, 2024 is as follows:
Number of
RSUs
(in thousands)
Weighted-Average
Grant-Date Fair
Value Per RSU
Balance as of September 28, 2024163,326 $158.73 
RSUs granted61,391 $228.04 
RSUs vested(35,683)$147.36 
RSUs canceled(2,278)$174.77 
Balance as of December 28, 2024186,756 $183.49 
The total vesting-date fair value of RSUs was $8.4 billion and $7.7 billion for the three months ended December 28, 2024 and December 30, 2023, respectively.
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 28, 2024 and December 30, 2023 (in millions):
Three Months Ended
December 28,
2024
December 30,
2023
Share-based compensation expense$3,286 $2,997 
Income tax benefit related to share-based compensation expense$(1,332)$(1,235)
As of December 28, 2024, the total unrecognized compensation cost related to outstanding RSUs was $29.2 billion, which the Company expects to recognize over a weighted-average period of 2.9 years.