v3.24.3
Summary of Right-of-Use Assets and Lease Liabilities on the Balance Sheet (Details) - USD ($)
$ in Millions
Sep. 28, 2024
Sep. 30, 2023
Operating Lease, Right-of-Use Asset [1] $ 3,376 $ 4,211
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] [1] Other current assets, Other assets Other current assets, Other assets
Finance Lease, Right-of-Use Asset, [1] $ 246 $ 291
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] [1] Other current assets, Other assets Other current assets, Other assets
Operating and Financing Lease Total Right Of Use Asset [1] $ 3,622 $ 4,502
Operating Lease, Liability, Current [2] $ 744 $ 740
Short-term Operating Lease, Liability [2] Accounts payable and other accrued liabilities Accounts payable and other accrued liabilities
Finance Lease, Liability, Current [2] $ 30 $ 37
Short-term Finance Lease, Liability [2] Accounts payable and other accrued liabilities Accounts payable and other accrued liabilities
Operating and Finance Lease Liability Current [2] $ 774 $ 777
Operating Lease, Liability, Noncurrent [3] $ 2,768 $ 3,258
Long-term Operating Lease, Liability [3] Other long-term liabilities Other long-term liabilities
Finance Lease, Liability, Noncurrent [3] $ 160 $ 206
Long-term Finance Lease, Liability [3] Other long-term liabilities Other long-term liabilities
Operating and Finance Lease Liability Noncurrent [3] $ 2,928 $ 3,464
Operating and Finance Lease Liability $ 3,702 $ 4,241
[1] Included in “Other assets” in the Consolidated Balance Sheet.
[2] Included in “Accounts payable and other accrued liabilities” in the Consolidated Balance Sheet.
[3] Included in “Other long-term liabilities” in the Consolidated Balance Sheet.