XML 42 R30.htm IDEA: XBRL DOCUMENT v3.24.4

Intangible Assets, Net (Tables)

3 Months Ended

Dec. 27, 2024

Intangible Assets, Net

Schedule of finite-lived intangible assets

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

December 27, 2024

​

September 27, 2024

​

​

Gross

​

​

Net

Gross

​

​

Net

​

​

​

Carrying

​

Accumulated

​

Carrying

​

Carrying

​

Accumulated

​

Carrying

​

​

​

Amount

​

Amortization

​

Amount

​

Amount

​

Amortization

​

Amount

​

​

(in millions)

​

Customer relationships

​

$

1,885

​

$

(927)

​

$

958

​

$

1,901

​

$

(948)

​

$

953

​

Intellectual property

​

​

634

​

​

(430)

​

​

204

​

​

686

​

​

(481)

​

​

205

​

Other

​

23

​

(8)

​

15

​

23

​

(7)

​

16

​

Total

​

$

2,542

​

$

(1,365)

​

$

1,177

​

$

2,610

​

$

(1,436)

​

$

1,174

​

Schedule of finite-lived intangible assets, future amortization expense

At December 27, 2024, the aggregate amortization expense on intangible assets is expected to be as follows:

​	​	​	​	​
​		(in millions)
Remainder of fiscal 2025	​	$	122	​
Fiscal 2026	​	​	157	​
Fiscal 2027	​		139	​
Fiscal 2028	​		106	​
Fiscal 2029	​		99	​
Fiscal 2030	​		91	​
Thereafter	​		463	​
Total	​	$	1,177	​

​

X

- References

No definition available.

+ Details

Name:	us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract
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/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

+ Details

Name:	us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration