XML 49 R38.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Intangible Assets (Tables) | 3 Months Ended
--- | ---
Dec. 29, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | Intangible assets consisted of the following:
Description | As of December 29, 2018 |  | As of September 29, 2018
Gross Carrying Value |  | Accumulated Amortization |  | Gross Carrying Value |  | Accumulated Amortization
Acquired intangible assets: |  |  |  |  |  |  |
Developed technology | $ | 4,656.2 |  |  | $ | 2,586.3 |  |  | $ | 4,573.3 |  |  | $ | 2,505.8 |
In-process research and development | 16.9 |  |  | — |  |  | 5.5 |  |  | — |
Customer relationships | 556.0 |  |  | 435.9 |  |  | 556.5 |  |  | 428.1 |
Trade names | 315.1 |  |  | 179.8 |  |  | 312.5 |  |  | 175.0 |
Distribution agreement | 42.0 |  |  | 9.3 |  |  | 42.0 |  |  | 8.0 |
Non-competition agreements | 1.5 |  |  | 0.6 |  |  | 1.5 |  |  | 0.5 |
Business licenses | 2.4 |  |  | 2.2 |  |  | 2.4 |  |  | 2.2 |
Total acquired intangible assets | $ | 5,590.1 |  |  | $ | 3,214.1 |  |  | $ | 5,493.7 |  |  | $ | 3,119.6 |
Internal-use software | 56.8 |  |  | 48.1 |  |  | 58.5 |  |  | 49.3 |
Capitalized software embedded in products | 22.4 |  |  | 4.9 |  |  | 19.6 |  |  | 4.3 |
Total intangible assets | $ | 5,669.3 |  |  | $ | 3,267.1 |  |  | $ | 5,571.8 |  |  | $ | 3,173.2 |
Schedule of Estimated Amortization Expense | The estimated remaining amortization expense of the Company's acquired intangible assets as of December 29, 2018 for each of the five succeeding fiscal years is as follows:
Remainder of Fiscal 2019 | $ | 288.2 |
Fiscal 2020 | $ | 366.8 |
Fiscal 2021 | $ | 345.2 |
Fiscal 2022 | $ | 332.5 |
Fiscal 2023 | $ | 232.9 |

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://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 Reference 2: 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
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://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
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration