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Goodwill and Intangibles (Tables)

3 Months Ended

Dec. 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 at December 27, 2019 and September 27, 2019 was as follows (in millions):

			Critical Mission Solutions						People & Places Solutions						Total
Balance September 27, 2019			$	2,202					$	3,231					$	5,433
Post-Acquisition Adjustments			1						—						1
Foreign Exchange Impact			1						2						3
Balance December 27, 2019			$	2,204					$	3,233					$	5,437

Schedule of Acquired Intangibles in Accompanying Consolidated Balance Sheets

The following table provides certain information related to the Company’s acquired intangibles in the accompanying Consolidated Balance Sheets at December 27, 2019 and September 27, 2019 (in thousands):

			Customer Relationships, Contracts and Backlog												Developed Technology						Trade Names												Lease Intangible Assets												Total
Balances September 27, 2019			$	622,392											$	40,833					$	1,183											$	668											$	665,076
Amortization			(21,081)												(875)						(71)												182												(21,845)
Foreign currency translation			2,656												—						—												(419)												2,237
Balances December 27, 2019			$	603,967											$	39,958					$	1,112											$	431											$	645,468

Schedule of Estimated Amortization Expense of Intangible Assets

The following table presents estimated amortization expense of intangible assets for the remainder of fiscal 2020 and for the succeeding years.

Fiscal Year						(in millions)
2020						$	67.4
2021						82.5
2022						81.7
2023						81.4
2024						81.4
Thereafter						247.3
Total						$	641.7

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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-Name Accounting Standards Codification
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