Goodwill and Intangibles (Tables)

12 Months Ended

Sep. 27, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Carrying Value of Goodwill by Reportable Segment Appearing in Accompanying Consolidated Balance Sheets

The carrying value of goodwill associated with continuing operations and appearing in the accompanying Consolidated Balance Sheets for the year ended September 27, 2019 was as follows (in millions):



	Critical Mission Solutions			People & Places Solutions			Total
Balance September 28, 2018	$	1,581		$	3,215		$	4,796
Acquired	612			—			612
Post-Acquisition Adjustments relating to prior year acquisition	17			34			51
Foreign Exchange Impact	(8		)	(18		)	(26		)
Balance September 27, 2019	$	2,202		$	3,231		$	5,433

Schedule of Acquired Intangibles in Accompanying Consolidated Balance Sheets

The following table provides a roll-forward of the Company’s acquired intangibles in the accompanying Consolidated Balance Sheets for the year ended September 27, 2019 (in thousands):



	Customer Relationships, Contracts and Backlog			Developed Technology			Trade Names			Lease Intangible Assets			Total
Balances, September 28, 2018	$	568,323		$	—		$	2,102		$	2,527		$	572,952
Acquired	137,000			42,000			—			—			179,000
Disposal	—			—			—			(883		)	(883		)
Amortization	(76,565		)	(1,167		)	(920		)	(446		)	(79,098		)
Foreign currency translation	(6,366		)	—			1			(530		)	(6,895		)
Balance at September 27, 2019	$	622,392		$	40,833		$	1,183		$	668		$	665,076
Weighted Average Amortization Period (years)	8			12			9			2			8

Schedule of Estimated Amortization Expense of Intangible Assets

The following table presents estimated amortization expense of intangible assets for fiscal 2019 and for the succeeding years. The amounts below include preliminary amortization estimates for the KeyW opening balance sheet fair values that are still preliminary and are subject to change.



Fiscal Year	(in millions)
2020	$	86.6
2021	82.8
2022	81.7
2023	81.4
2024	81.4
Thereafter	247.2
Total	$	661.1