XML 37 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Benefit Plans (Tables)
9 Months Ended
Jun. 25, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Restricted Stock Activity
A summary of the Company’s RSU activity and related information for the nine months ended June 25, 2016 is as follows:
 
 
Number of RSUs
(in thousands)
 
Weighted-Average Grant Date
Fair Value Per Share
 
Aggregate Intrinsic Value
(in millions)
Balance at September 26, 2015
101,467

 
$
85.77

 
 
RSUs granted
47,100

 
$
109.67

 
 
RSUs vested
(41,326
)
 
$
84.86

 
 
RSUs cancelled
(4,250
)
 
$
95.44

 
 
Balance at June 25, 2016
102,991

 
$
96.57

 
$
9,619

Summary of Share-Based Compensation Expense
The following table shows a summary of the share-based compensation expense included in the Condensed Consolidated Statements of Operations for the three- and nine-month periods ended June 25, 2016 and June 27, 2015 (in millions):
 
 
Three Months Ended
 
Nine Months Ended
 
June 25,
2016
 
June 27,
2015
 
June 25,
2016
 
June 27,
2015
Cost of sales
$
188

 
$
148

 
$
583

 
$
430

Research and development
479

 
388

 
1,413

 
1,146

Selling, general and administrative
387

 
320

 
1,184

 
1,095

Total share-based compensation expense
$
1,054

 
$
856

 
$
3,180

 
$
2,671