XML 69 R26.htm IDEA: XBRL DOCUMENT v2.4.1.9
Benefit Plans (Tables)
6 Months Ended
Mar. 28, 2015
Restricted Stock Activity

A summary of the Company’s RSU activity and related information for the six months ended March 28, 2015 is as follows:

 

                                                                          
     Number of
RSUs
(in thousands)
     Weighted-Average
Grant Date Fair
Value
     Aggregate
Intrinsic Value
(in millions)
 

Balance at September 27, 2014

     103,822       $ 70.98      

RSUs granted

     38,445       $ 102.36      

RSUs vested

     (19,423    $ 65.24      

RSUs cancelled

     (2,980    $ 75.15      
  

 

 

       

Balance at March 28, 2015

  119,864    $ 81.87    $ 14,773   
  

 

 

       
Summary of Share-Based Compensation Expense

The following table shows a summary of the share-based compensation expense included in the Condensed Consolidated Statements of Operations for the three- and six-month periods ended March 28, 2015 and March 29, 2014 (in millions):

 

                                                                                                   
     Three Months Ended      Six Months Ended  
     March 28,
2015
     March 29,
2014
     March 28,
2015
     March 29,
2014
 

Cost of sales

   $ 142       $ 110       $ 282       $ 219   

Research and development

     384         300         758         589   

Selling, general and administrative

     401         286         775         569   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total share-based compensation expense

$ 927    $ 696    $ 1,815    $ 1,377