XML 38 R26.htm IDEA: XBRL DOCUMENT v3.25.2
Basic and Diluted Net Income (Loss) Per Share (Tables)
9 Months Ended
Jun. 28, 2025
Basic and Diluted Net Income (Loss) Per Share [Abstract]  
Basic and Diluted Earnings per Share
The following tables provide a reconciliation of the numerator and denominator of the basic and diluted EPS calculations:
 
                       
 
Quarterly Period Ended
 
Three Quarterly Periods Ended
(in millions)
 
June 28, 2025
     
June 29, 2024
     
June 28, 2025
     
June 29, 2024
 
Numerator
                     
Consolidated net income (loss)
$(18   $19    $(119   $25 
Denominator
                     
Weighted average common shares outstanding - basic and dilutive
 35.6     31.8     35.5     31.8