XML 37 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Employee Stock Plans (Tables)
9 Months Ended
Jul. 02, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Stock-Based Compensation Expense Recognized in Consolidated Statements of Earnings
Stock-based compensation expense recognized in the consolidated statements of earnings (in millions):
 
Quarter Ended
 
Three Quarters Ended
 
Jul 2, 2017
 
Jun 26, 2016
 
Jul 2, 2017
 
Jun 26, 2016
Options
$
10.1

 
$
9.2

 
$
34.1

 
$
32.2

Restricted Stock Units (“RSUs”)
33.8

 
40.6

 
114.7

 
126.2

Total stock-based compensation expense
$
43.9

 
$
49.8

 
$
148.8

 
$
158.4

Stock Option and RSU Transactions
Stock option and RSU transactions from October 2, 2016 through July 2, 2017 (in millions):
 
 
Stock Options
 
RSUs
Options outstanding/Nonvested RSUs, October 2, 2016
31.3

 
8.3

Granted
7.0

 
5.0

Options exercised/RSUs vested
(4.7
)
 
(3.8
)
Forfeited/expired
(1.5
)
 
(1.2
)
Options outstanding/Nonvested RSUs, July 2, 2017
32.1

 
8.3

Total unrecognized stock-based compensation expense, net of estimated forfeitures, as of July 2, 2017
$
46.9

 
$
152.0