XML 34 R22.htm IDEA: XBRL DOCUMENT v3.20.4

Intangible Assets and Goodwill

3 Months Ended

Sep. 28, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets and Goodwill

Intangible Assets

Intangible assets consisted of the following:

Description			As of December 26, 2020												As of September 26, 2020
			Gross Carrying Value						Accumulated Amortization						Gross Carrying Value						Accumulated Amortization
Acquired intangible assets:
Developed technology			$	4,056.1					$	2,969.4					$	4,054.0					$	2,907.2
Customer relationships			560.5						486.7						549.1						477.8
Trade names			245.7						183.8						245.5						181.2
Non-competition agreements			1.6						1.5						1.5						1.3
Business licenses			2.5						2.4						2.4						2.3
Total acquired intangible assets			$	4,866.4					$	3,643.8					$	4,852.5					$	3,569.8
Internal-use software			51.9						43.8						51.8						43.2
Capitalized software embedded in products			25.6						11.5						26.8						10.6
Total intangible assets			$	4,943.9					$	3,699.1					$	4,931.1					$	3,623.6

The estimated remaining amortization expense of the Company's acquired intangible assets as of December 26, 2020 for each of the five succeeding fiscal years is as follows:

Remainder of Fiscal 2021			$	213.3
Fiscal 2022			$	274.3
Fiscal 2023			$	178.0
Fiscal 2024			$	166.6
Fiscal 2025			$	153.2

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

The entire disclosure for all or part of the information related to intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-URI http://asc.fasb.org/topic&trid=2144416

+ Details

Name:	us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration