XML 57 R44.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stock-Based Compensation Stock Based Compensation, Market Stock Units (Details) - USD ($)
3 Months Ended 6 Months Ended
Dec. 24, 2016
Sep. 24, 2016
Dec. 26, 2015
Sep. 26, 2015
Dec. 24, 2016
Dec. 26, 2015
Restricted stock units [Member]            
Outstanding and expected to vest MSUs [Roll Forward]            
Weighted average grant date fair value (per share) $ 37.27   $ 36.14   $ 36.09 $ 28.70
Outstanding, beginning   6,620,813     6,620,813  
Granted         1,839,353  
Released         (822,302)  
Cancelled         (559,966)  
Outstanding, ending 7,077,898       7,077,898  
Expected to vest, number of shares 5,860,743       5,860,743  
Outstanding, weighted average remaining contractual term (in years)         2 years 10 months 24 days  
Outstanding, aggregate intrinsic value [1] $ 278,074,597       $ 278,074,597  
Unrecognized compensation costs related to unvested units $ 154,200,000       $ 154,200,000  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares 7,100,000       7,100,000  
Weighted average period of recognition for unrecognized compensation costs (in years)         2 years 10 months 24 days  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value         $ 0.00  
Market Stock Units [Member]            
Outstanding and expected to vest MSUs [Roll Forward]            
Weighted average grant date fair value (per share)   $ 37.29   $ 29.64    
Outstanding, beginning   673,532     673,532  
Granted         308,432  
Released         0  
Cancelled         (112,292)  
Outstanding, ending 869,672       869,672  
Expected to vest, number of shares 690,735       690,735  
Outstanding, weighted average remaining contractual term (in years)         3 years 1 month 6 days  
Outstanding and expected to Vest, weighted average remaining contractual term 3         3 years 1 month 6 days  
Outstanding, aggregate intrinsic value [2] $ 34,117,233       $ 34,117,233  
Outstanding and expected to vest, aggregate intrinsic value [2] 27,097,531       27,097,531  
Unrecognized compensation costs related to unvested units $ 19,300,000       $ 19,300,000  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares 900,000       900,000  
Weighted average period of recognition for unrecognized compensation costs (in years)   3 years 1 month 6 days        
[1] (1)Aggregate intrinsic value for RSUs and other awards represents the closing price per share of the Company’s common stock on December 23, 2016, the last business day preceding the fiscal quarter-end, multiplied by the number of RSUs outstanding or expected to vest as of December 24, 2016.
[2] (1)Aggregate intrinsic value for MSUs represents the closing price per share of the Company’s common stock on December 23, 2016, the last business day preceding the fiscal quarter-end, multiplied by the number of MSUs outstanding or expected to vest as of December 24, 2016.