XML 99 R80.htm IDEA: XBRL DOCUMENT v3.5.0.2
Employee Stock and Benefit Plans (Stock Option Transactions) (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
12 Months Ended
Oct. 02, 2016
Sep. 27, 2015
Sep. 28, 2014
Shares Subject to Options      
Outstanding, September 27, 2015, Shares Subject to Options 33.6    
Granted, Shares Subject to Options 6.1    
Exercised, Shares Subject to Options (6.7)    
Expired/forfeited, Shares Subject to Options (1.7)    
Outstanding, October 2, 2016, Shares Subject to Options 31.3 33.6  
Exercisable, October 2, 2016, Shares Subject to Options 20.1    
Vested and expected to vest, October 2, 2016, Shares Subject to Options 30.1    
Weighted Average Exercise Price per Share      
Outstanding, September 27, 2015, Weighted Average Exercise Price per Share Beginning Balance $ 23.81    
Granted, Weighted Average Exercise Price per Share 60.20 $ 39.89 $ 40.12
Exercised, Weighted Average Exercise Price per Share 20.61    
Expired/forfeited, Weighted Average Exercise Price per Share 40.94    
Outstanding, October 2, 2016, Weighted Average Exercise Price per Share Ending Balance 30.59 $ 23.81  
Exercisable at October 2, 2016, Weighted Average Exercise Price per Share 21.01    
Vested and expected to vest, October 2, 2016, Weighted Average Exercise Price per Share $ 29.78    
Additional Disclosures      
Outstanding, Weighted Average Remaining Contractual Life (Years) 5 years 9 months 18 days 6 years  
Exercisable, October 2, 2016, Weighted Average Remaining Contractual Life (Years) 4 years 4 months 24 days    
Vested and expected to vest, October 2, 2016, Weighted Average Remaining Contractual Life (Years) 5 years 8 months 12 days    
Aggregate Intrinsic Value      
Outstanding, Aggregate Intrinsic Value $ 771 $ 1,150  
Exercisable, October 2, 2016, Aggregate Intrinsic Value 670    
Vested and expected to vest, October 2, 2016, Aggregate Intrinsic Value $ 765