Leases (Tables)
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12 Months Ended |
Sep. 27, 2025 |
| Leases [Abstract] |
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| ROU Assets and Lease Liabilities |
The following table shows ROU assets and lease liabilities, and the associated financial statement line items, as of September 27, 2025 and September 28, 2024 (in millions): | | | | | | | | | | | | | | | | | | | | | | | | Lease-Related Assets and Liabilities | | Financial Statement Line Items | | 2025 | | 2024 | | | | Right-of-use assets: | | | | | | | | | | Operating leases | | Other non-current assets | | $ | 11,205 | | | $ | 10,234 | | | | | Finance leases | | Property, plant and equipment, net | | 1,033 | | | 1,069 | | | | | Total right-of-use assets | | | | $ | 12,238 | | | $ | 11,303 | | | | | | | | | | | | | | Lease liabilities: | | | | | | | | | | Operating leases | | Other current liabilities | | $ | 1,579 | | | $ | 1,488 | | | | | | Other non-current liabilities | | 10,911 | | | 10,046 | | | | | Finance leases | | Other current liabilities | | 538 | | | 144 | | | | | | Other non-current liabilities | | 692 | | | 752 | | | | | Total lease liabilities | | | | $ | 13,720 | | | $ | 12,430 | | | |
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| Lease Liability Maturities |
Lease liability maturities as of September 27, 2025, are as follows (in millions): | | | | | | | | | | | | | | | | | | | Operating Leases | | Finance Leases | | Total | | 2026 | $ | 1,967 | | | $ | 563 | | | $ | 2,530 | | | 2027 | 1,988 | | | 73 | | | 2,061 | | | 2028 | 1,848 | | | 51 | | | 1,899 | | | 2029 | 1,585 | | | 48 | | | 1,633 | | | 2030 | 1,381 | | | 43 | | | 1,424 | | | Thereafter | 5,956 | | | 801 | | | 6,757 | | | Total undiscounted liabilities | 14,725 | | | 1,579 | | | 16,304 | | | Less: Imputed interest | (2,235) | | | (349) | | | (2,584) | | | Total lease liabilities | $ | 12,490 | | | $ | 1,230 | | | $ | 13,720 | |
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| Lease Liability Maturities |
Lease liability maturities as of September 27, 2025, are as follows (in millions): | | | | | | | | | | | | | | | | | | | Operating Leases | | Finance Leases | | Total | | 2026 | $ | 1,967 | | | $ | 563 | | | $ | 2,530 | | | 2027 | 1,988 | | | 73 | | | 2,061 | | | 2028 | 1,848 | | | 51 | | | 1,899 | | | 2029 | 1,585 | | | 48 | | | 1,633 | | | 2030 | 1,381 | | | 43 | | | 1,424 | | | Thereafter | 5,956 | | | 801 | | | 6,757 | | | Total undiscounted liabilities | 14,725 | | | 1,579 | | | 16,304 | | | Less: Imputed interest | (2,235) | | | (349) | | | (2,584) | | | Total lease liabilities | $ | 12,490 | | | $ | 1,230 | | | $ | 13,720 | |
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