v3.5.0.1

Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Mar. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets | The following table sets forth the gross carrying amounts and accumulated amortization of the Company's other intangible assets as of March 31, 2016 and September 25, 2015 ($ in millions):
| March 31, 2016 |  | September 25, 2015
| Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Amortizable: |  |  |  |  |  |  |
Contracts and related customer relationships | $ | 8,223 |  |  | $ | (5,274 | ) |  | $ | 8,147 |  |  | $ | (5,183 | )
Other | 41 |  |  | (7 | ) |  | 41 |  |  | (6 | )
Total | $ | 8,264 |  |  | $ | (5,281 | ) |  | $ | 8,188 |  |  | $ | (5,189 | )
The changes in the net carrying amount of contracts and related customer relationships during the six months ended March 31, 2016 were as follows ($ in millions):
Balance as of September 25, 2015 | $ | 2,964 |
Customer contract additions, net of dealer charge-backs | 285 |
Amortization | (308 | )
Currency translation and other | 8 |
Balance as of March 31, 2016 | $ | 2,949 |
Finite-lived Intangible Assets Amortization Expense | Intangible asset amortization expense for the quarters and six months ended March 31, 2016 and March 27, 2015 was as follows ($ in millions):
| For the Quarters Ended |  | For the Six Months Ended
| March 31, 2016 |  | March 27, 2015 |  | March 31, 2016 |  | March 27, 2015
Intangible asset amortization expense | $ | 155 |  |  | $ | 153 |  |  | $ | 309 |  |  | $ | 309 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | The estimated aggregate amortization expense for intangible assets is expected to be as follows ($ in millions):
Remainder of fiscal 2016 | $ | 296 |
Fiscal 2017 | 516 |
Fiscal 2018 | 430 |
Fiscal 2019 | 368 |
Fiscal 2020 | 295 |
Fiscal 2021 | 214 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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