XML 33 R22.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Acquired Intangible Assets (Tables) | 9 Months Ended
--- | ---
Jun. 25, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Components of Gross and Net Intangible Asset Balances | The following table summarizes the components of gross and net acquired intangible asset balances as of June 25, 2016 and September 26, 2015 (in millions):
| June 25, 2016 |  | September 26, 2015
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Definite-lived and amortizable acquired intangible assets | $ | 8,817 |  |  | $ | (5,411 | ) |  | $ | 3,406 |  |  | $ | 8,125 |  |  | $ | (4,332 | ) |  | $ | 3,793 |
Indefinite-lived and non-amortizable acquired intangible assets | 100 |  |  | — |  |  | 100 |  |  | 100 |  |  | — |  |  | 100 |
Total acquired intangible assets | $ | 8,917 |  |  | $ | (5,411 | ) |  | $ | 3,506 |  |  | $ | 8,225 |  |  | $ | (4,332 | ) |  | $ | 3,893 |
Components of Gross and Net Intangible Asset Balances | The following table summarizes the components of gross and net acquired intangible asset balances as of June 25, 2016 and September 26, 2015 (in millions):
| June 25, 2016 |  | September 26, 2015
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Definite-lived and amortizable acquired intangible assets | $ | 8,817 |  |  | $ | (5,411 | ) |  | $ | 3,406 |  |  | $ | 8,125 |  |  | $ | (4,332 | ) |  | $ | 3,793 |
Indefinite-lived and non-amortizable acquired intangible assets | 100 |  |  | — |  |  | 100 |  |  | 100 |  |  | — |  |  | 100 |
Total acquired intangible assets | $ | 8,917 |  |  | $ | (5,411 | ) |  | $ | 3,506 |  |  | $ | 8,225 |  |  | $ | (4,332 | ) |  | $ | 3,893 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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=26713463&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=26713463&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, 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 (b) -URI http://asc.fasb.org/extlink&oid=26713463&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 3 -Subparagraph (b),(d) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16373-109275 + Details
Name: | us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration