XML 48 R30.htm IDEA: XBRL DOCUMENT v3.24.3
Schedule II - Valuation and Qualifying Accounts (Tables)
 12 Months Ended
Sep. 29, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Summary of Valuation Allowance
The table below details the activity of the valuation allowance on deferred tax assets for fiscal 2024, 2023 and 2022 (in millions):
Balance at
Beginning of
Period
Charged (Credited) to
Costs and
Expenses
OtherBalance at
End of
Period
Year ended September 29, 2024$1,803 $258 $— $2,061 
Year ended September 24, 20232,223 (420)— 1,803 
Year ended September 25, 20221,926 278 19 2,223