beatandraise : Equity Research with AI and ChatGPT on SEC Edgar

beatandraise.com

2.2.0.25truefalse132 - Disclosure - Shareholders' Equity and Stock-Based Compensation - Additional Information (Detail)truefalsefalse1falsefalseUSDfalsefalse12/26/2010 - 3/26/2011 USD ($) USD ($) / shares $eol_PE2035----1010-Q0022_STD_91_20110326_0http://www.sec.gov/CIK0000320193duration2010-12-26T00:00:002011-03-26T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170sharesStandardhttp://www.xbrl.org/2003/instanceshares0iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0StoreStandardhttp://www.apple.com/20110326Storeaapl0YearStandardhttp://www.apple.com/20110326Yearaapl0CountryStandardhttp://www.apple.com/20110326Countryaapl0USDUSD$2falsefalseUSDfalsefalse12/27/2009 - 3/27/2010 USD ($) USD ($) / shares $eol_PE2035----1010-Q0022_STD_91_20100327_0http://www.sec.gov/CIK0000320193duration2009-12-27T00:00:002010-03-27T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170sharesStandardhttp://www.xbrl.org/2003/instanceshares0iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0USDUSD$3falsefalseUSDfalsefalse9/26/2010 - 3/26/2011 USD ($) / shares USD ($) $eol_PE2035----1010-Q0022_STD_182_20110326_0http://www.sec.gov/CIK0000320193duration2010-09-26T00:00:002011-03-26T00:00:00sharesStandardhttp://www.xbrl.org/2003/instanceshares0iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170YearStandardhttp://www.apple.com/20110326Yearaapl0DayStandardhttp://www.apple.com/20110326Dayaapl0StoreStandardhttp://www.apple.com/20110326Storeaapl0CountryStandardhttp://www.apple.com/20110326Countryaapl0USDUSD$4falsefalseUSDfalsefalse9/27/2009 - 3/27/2010 USD ($) USD ($) / shares $eol_PE2035----1010-Q0022_STD_182_20100327_0http://www.sec.gov/CIK0000320193duration2009-09-27T00:00:002010-03-27T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0sharesStandardhttp://www.xbrl.org/2003/instanceshares0USDUSD$5falsefalseUSDfalsefalse9/25/2010 USD ($) USD ($) / shares $eol_PE2035----1010-Q0022_STD_0_20100925_0http://www.sec.gov/CIK0000320193instant2010-09-25T00:00:000001-01-01T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170sharesStandardhttp://www.xbrl.org/2003/instanceshares0iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0USDUSD$2true0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseShare-based Compensation Arrangement by Share-based Payment Award [Line Items]3false0us-gaap_PreferredStockSharesAuthorizedus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse50000005000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse50000005000000falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 3, 4, 5, 6, 7, 8 falsefalsePreferred stock, shares authorized4false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValueus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse6900000069000000falsetruefalsefalsefalse2truefalsefalse345000000345000000falsetruefalsefalsefalse3truefalsefalse728000000728000000falsetruefalsefalsefalse4truefalsefalse637000000637000000falsetruefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe total fair value of share-based awards for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares, other instruments, or cash in accordance with the terms of the arrangement.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph c(2) falsefalseFair value of vested RSUs as of the vesting date5false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValueus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse875000000875000000falsefalsefalsefalsefalse2truefalsefalse377000000377000000falsefalsefalsefalsefalse3truefalsefalse18000000001800000000falsefalsefalsefalsefalse4truefalsefalse11000000001100000000falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe total accumulated difference between fair values of underlying shares on dates of exercise and exercise price on options which were exercised (or share units converted) into shares during the reporting period under the plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph c(2) falsefalseTotal intrinsic value of options at the time of exercise6false0aapl_ShareBasedCompensationArrangementByShareBasedPaymentAwardStockPurchaseRightsGrantsInPeriodWeightedAverageGrantDateFairValueaaplfalsenadurationThe weighted average grant-date fair value of stock purchase rights granted during the reporting period as calculated by...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse68.9568.95falsetruefalsefalsefalse2truefalsefalse46.8246.82falsetruefalsefalsefalse3truefalsefalse65.1565.15falsetruefalsefalsefalse4truefalsefalse39.9839.98falsetruefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalseEPSus-types:perShareItemTypedecimalThe weighted average grant-date fair value of stock purchase rights granted during the reporting period as calculated by applying the disclosed option pricing methodology.No authoritative reference available.falsetrueWeighted-average fair value of stock purchase rights per share7false0us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCostus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse140000000140000000falsefalsefalsefalsefalse2truefalsefalse7900000079000000falsefalsefalsefalsefalse3truefalsefalse236000000236000000falsefalsefalsefalsefalse4truefalsefalse161000000161000000falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe portion of the difference between total income tax expense (benefit) as reported in the Income Statement for the period and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to differences in the deductibility of incentive stock options and other share-based compensation costs in accordance with generally accepted accounting principles and enacted tax laws.No authoritative reference available.falsefalseIncome Tax benefit related to stock-based compensation expense8false0us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse26000000002600000000falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse26000000002600000000falsetruefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAs of the balance-sheet date, the aggregate unrecognized cost of share-based awards made to employees under share-based compensation plans that have yet to vest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph h falsefalseTotal unrecognized compensation cost on stock options and RSUs9false0us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognitionus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse2.92.9falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:decimalItemTypedecimalThe weighted average period over which unrecognized compensation is expected to be recognized for share-based compensation plans, using a decimal to express in number of years.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph h falsefalseTotal unrecognized compensation cost on stock options and RSUs, Weighted-average recognition period (in years)10false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrantus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse5380000053800000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse5380000053800000falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5truefalsefalse6270000062700000falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe difference between the maximum number of shares authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares already issued upon exercise of options or other share-based awards under the plan, and 2) shares reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.No authoritative reference available.falsefalseShares 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These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseShare-based Compensation Arrangement by Share-based Payment Award [Line Items]16false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse6700067000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4truefalsefalse6700067000falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe quantity of shares issuable on stock options awarded under the plan during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(1)(d) falsefalseOptions granted17false0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValueus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse198.22198.22falsetruefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4truefalsefalse198.22198.22falsetruefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalseEPSus-types:perShareItemTypedecimalThe weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph c(1) falsetrueWeighted-average grant date fair value516Shareholders' Equity and Stock-Based Compensation - Additional Information (Detail) (USD $)NoRoundingNoRoundingNoRoundingUnKnowntruetrue