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Goodwill and Intangibles (Tables) | 6 Months Ended
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Mar. 27, 2020
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 March 27, 2020 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 |
Acquired | 206 |  |  | — |  |  | 206 |
Disposed | — |  |  |  | (6) |  |  | (6) |
Post-Acquisition Adjustments | 2 |  |  | — |  |  | 2 |
Foreign Exchange Impact | (19) |  |  | (20) |  |  | (39) |
Balance March 27, 2020 | $ | 2,391 |  |  | $ | 3,205 |  |  | $ | 5,596 |
Schedule of Acquired Intangible Assets | The following table provides certain information related to the Company’s acquired intangibles in the accompanying Consolidated Balance Sheets at March 27, 2020 and September 27, 2019 (in thousands):
| Customer Relationships, Contracts and Backlog |  |  |  | Developed Technology |  | Trade Names |  |  |  |  |  | Other |  | Total
Balances September 27, 2019 | $ | 622,392 |  |  |  |  | $ | 40,833 |  |  | $ | 1,183 |  |  |  |  |  |  | $ | 668 |  |  | $ | 665,076 |
Amortization | (41,947) |  |  |  |  | (1,773) |  |  | (219) |  |  |  |  |  |  | — |  |  | (43,939) |
Acquired | 73,558 |  |  |  |  | 6,452 |  |  | — |  |  |  |  |  |  | 985 |  |  | 80,995 |
Foreign currency translation | (11,314) |  |  |  |  | (466) |  |  | (67) |  |  |  |  |  |  | (490) |  |  | (12,337) |
Balances March 27, 2020 | $ | 642,689 |  |  |  |  | $ | 45,046 |  |  | $ | 897 |  |  |  |  |  |  | $ | 1,163 |  |  | $ | 689,795 |
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 |  | $ | 46.2 |
2021 |  | 87.7 |
2022 |  | 87.0 |
2023 |  | 86.5 |
2024 |  | 86.2 |
Thereafter |  | 292.5 |
Total |  | $ | 686.1 |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
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- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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