XML 73 R60.htm IDEA: XBRL DOCUMENT v3.21.2
Stock-Based Compensation - Schedule of Stock Option Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Oct. 02, 2021
Oct. 03, 2020
Number of Options    
Beginning balance (in shares) 28,422,940  
Exercised (in shares) (13,397,782)  
Forfeited (in shares) (479,919)  
Ending balance (in shares) 14,545,239 28,422,940
Options exercisable (in shares) 12,723,601  
Options vested and expected to vest (in shares) 14,404,584  
Weighted Average Exercise Price    
Beginning balance (in dollars per share) $ 12.03  
Exercised (in dollars per share) 11.04  
Forfeited (in dollars per share) 14.44  
Ending balance (in dollars per share) 12.86 $ 12.03
Option exercisable (in dollars per share) 12.62  
Options vested and expected to vest (in dollars per share) $ 12.85  
Additional Information    
Weighted-Average Remaining Contractual Term 5 years 1 month 6 days 5 years 7 months 6 days
Options exercisable - Weighted Average Remaining Contractual Term 4 years 10 months 24 days  
Options vested and expected to vest - Weighted Average Remaining Contractual Term 5 years 1 month 6 days  
Aggregate Intrinsic Value $ 282,141 $ 99,053
Options exercisable - Weighted Average Intrinsic Value 249,899  
Options vested and expected to vest - Weighted Average Intrinsic Value $ 279,604