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Goodwill and Intangibles (Tables) | 9 Months Ended
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Jun. 26, 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 June 26, 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 |
Foreign Exchange Impact | (10) |  |  | (8) |  |  | (18) |
Post-Acquisition Adjustments | 2 |  |  | — |  |  | 2 |
Disposed | — |  |  | (6) |  |  | (6) |
Balance June 26, 2020 | $ | 2,400 |  |  | $ | 3,217 |  |  | $ | 5,617 |
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 June 26, 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 | (64,002) |  |  |  |  | (2,751) |  |  | (321) |  |  |  |  |  |  | — |  |  | (67,074) |
Acquired | 73,558 |  |  |  |  | 6,452 |  |  | — |  |  |  |  |  |  | — |  |  | 80,010 |
Foreign currency translation | (1,170) |  |  |  |  | (232) |  |  | (54) |  |  |  |  |  |  | (551) |  |  | (2,007) |
Balances June 26, 2020 | $ | 630,778 |  |  |  |  | $ | 44,302 |  |  | $ | 808 |  |  |  |  |  |  | $ | 117 |  |  | $ | 676,005 |
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 |  | $ | 23.6 |
2021 |  | 89.6 |
2022 |  | 88.9 |
2023 |  | 88.7 |
2024 |  | 88.4 |
Thereafter |  | 296.8 |
Total |  | $ | 676.0 |

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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=121556970&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=121556970&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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