XML 38 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
Benefit Plans (Tables)
 6 Months Ended
Apr. 01, 2017
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 six months ended April 1, 2017 is as follows:
 
Number of
RSUs
(in thousands)
 
Weighted-Average
Grant Date Fair
Value Per Share
 
Aggregate Fair Value
(in millions)
Balance at September 24, 2016
99,089

 
$
97.54

 
 
RSUs granted
45,313

 
$
118.36

 
 
RSUs vested
(21,942
)
 
$
92.65

 
 
RSUs cancelled
(3,227
)
 
$
105.68

 
 
Balance at April 1, 2017
119,233

 
$
106.13

 
$
17,129
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 six-month periods ended April 1, 2017 and March 26, 2016 (in millions): 
 
Three Months Ended
 
Six Months Ended
 
April 1,
2017
 
March 26,
2016
 
April 1,
2017
 
March 26,
2016
Cost of sales
$
217

 
$
191

 
$
446

 
$
395

Research and development
575

 
468

 
1,164

 
934

Selling, general and administrative
425

 
389

 
863

 
797

Total share-based compensation expense
$
1,217

 
$
1,048

 
$
2,473

 
$
2,126