XML 49 R31.htm IDEA: XBRL DOCUMENT v3.25.3
Schedule II - Valuation and Qualifying Accounts (Tables)
12 Months Ended
Sep. 28, 2025
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 2025, 2024 and 2023 (in millions):
Balance at
Beginning of
Period
Charged (Credited) to
Costs and
Expenses
OtherBalance at
End of
Period
Year ended September 28, 2025$2,061 $5,915 $40 $8,016 
Year ended September 29, 20241,803 258 — 2,061 
Year ended September 24, 20232,223 (420)— 1,803