XML 46 R22.htm IDEA: XBRL DOCUMENT v3.2.0.727
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Jun. 27, 2015
Components of Gross and Net Intangible Asset Balances

The following table summarizes the components of gross and net intangible asset balances as of June 27, 2015 and September 27, 2014 (in millions):

 

     June 27, 2015      September 27, 2014  
     Gross
Carrying
Amount
     Accumulated
Amortization
    Net
Carrying
Amount
     Gross
Carrying
Amount
     Accumulated
Amortization
    Net
Carrying
Amount
 

Definite-lived and amortizable
acquired intangible assets

   $ 7,670       $ (3,991   $ 3,679       $ 7,127       $ (3,085   $ 4,042   

Indefinite-lived and non-amortizable
acquired intangible assets

     100         0        100         100         0        100   
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

Total acquired intangible assets

   $ 7,770       $ (3,991   $ 3,779       $ 7,227       $ (3,085   $ 4,142   
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

Components of Gross and Net Intangible Asset Balances

The following table summarizes the components of gross and net intangible asset balances as of June 27, 2015 and September 27, 2014 (in millions):

 

     June 27, 2015      September 27, 2014  
     Gross
Carrying
Amount
     Accumulated
Amortization
    Net
Carrying
Amount
     Gross
Carrying
Amount
     Accumulated
Amortization
    Net
Carrying
Amount
 

Definite-lived and amortizable
acquired intangible assets

   $ 7,670       $ (3,991   $ 3,679       $ 7,127       $ (3,085   $ 4,042   

Indefinite-lived and non-amortizable
acquired intangible assets

     100         0        100         100         0        100   
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

Total acquired intangible assets

   $ 7,770       $ (3,991   $ 3,779       $ 7,227       $ (3,085   $ 4,142