XML 53 R35.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Intangible Assets (Tables) | 9 Months Ended
--- | ---
Jun. 27, 2015
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | Intangible assets consisted of the following:
Description | As of June 27, 2015 |  | As of September 27, 2014
Gross Carrying Value |  | Accumulated Amortization |  | Gross Carrying Value |  | Accumulated Amortization
Developed technology | $ | 3,979.2 |  |  | $ | 1,624.6 |  |  | $ | 3,965.6 |  |  | $ | 1,399.4 |
In-process research and development | 3.7 |  |  | — |  |  | 17.9 |  |  | — |
Customer relationships and contracts | 1,102.4 |  |  | 447.3 |  |  | 1,102.4 |  |  | 384.7 |
Trade names | 236.4 |  |  | 124.9 |  |  | 236.5 |  |  | 105.3 |
Business licenses | 2.6 |  |  | 2.1 |  |  | 2.6 |  |  | 2.0 |
| $ | 5,324.3 |  |  | $ | 2,198.9 |  |  | $ | 5,325.0 |  |  | $ | 1,891.4 |
Schedule of Estimated Amortization Expense | The estimated remaining amortization expense as of June 27, 2015 for each of the five succeeding fiscal years is as follows:
Remainder of Fiscal 2015 | $ | 100.6 |
Fiscal 2016 | $ | 375.4 |
Fiscal 2017 | $ | 366.3 |
Fiscal 2018 | $ | 355.9 |
Fiscal 2019 | $ | 344.4 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
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/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum: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/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration