The Company and Its Significant Accounting Policies Share-Based Compensation Expense (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
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Sep. 29, 2013
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Sep. 30, 2012
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Sep. 25, 2011
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Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] | |||
Period during which the term structure of volatility is used | two years | ||
Cost of equipment and services revenues | $ 71 | $ 75 | $ 67 |
Research and development | 643 | 546 | 397 |
Selling, general and administrative | 391 | 414 | 349 |
Continuing operations | 1,105 | 1,035 | 813 |
Related income tax benefit | (217) | (225) | (194) |
Continuing operations, net of income taxes | 888 | 810 | 619 |
Discontinued operations | 0 | 1 | 8 |
Related income tax benefit | 0 | 0 | (3) |
Discontinued operations, net of income taxes | 0 | 1 | 5 |
Share-based compensation expense, net of income taxes | $ 888 | $ 811 | $ 624 |
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- Definition
The expense recognized in income from continuing operations, before income taxes, during the period arising from share-based compensation arrangements (for example, shares of stock, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. No definition available.
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- Definition
The expense recognized in income (loss) from discontinued operations, before income taxes, during the period arising from share-based compensation arrangements (for example, shares of stock, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. No definition available.
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- Definition
This element represents the cost of equipment and services revenues recognized during the period arising from share-based compensation arrangements (for example, shares of stock, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. No definition available.
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- Definition
The recognized tax benefit related to compensation cost for share-based payment arrangements recognized in income (loss) from discontinued operations during the period. No definition available.
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- Definition
This element represents the period during which the Company reviews and uses the term structure of volatility. No definition available.
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- Definition
This element represents the research and development expenses recognized during the period arising from share-based compensation arrangements (for example, shares of stock, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. No definition available.
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X | ||||||||||
- Definition
This element represents the selling, general and administrative expenses recognized during the period arising from share-based compensation arrangements (for example, shares of stock, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. No definition available.
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X | ||||||||||
- Definition
Represents the expense recognized during the period, net of tax, arising from share-based compensation arrangements (for example, shares of stock, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees No definition available.
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X | ||||||||||
- Definition
The expense recognized in income from continuing operations, net of income taxes, during the period arising from share-based compensation arrangements (for example, shares of stock, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. No definition available.
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X | ||||||||||
- Definition
The expense recognized in income (loss) from discontinued operations, net of income taxes, during the period arising from share-based compensation arrangements (for example, shares of stock, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. No definition available.
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- Definition
The total recognized tax benefit related to compensation cost for equity-based payment arrangements recognized in income during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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