XML 51 R32.htm IDEA: XBRL DOCUMENT v3.26.3
Schedule II - Valuation and Qualifying Accounts (Tables)
 12 Months Ended
Sep. 27, 2026
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 2026, 2025 and 2024 (in millions):
Balance at
Beginning of
Period
Charged (Credited) to
Costs and
Expenses
OtherBalance at
End of
Period
Year ended September 27, 2026$8,016 $(5,586)$18 $2,448 
Year ended September 28, 20252,061 5,915 40 8,016 
Year ended September 29, 20241,803 258 — 2,061