XML 49 R38.htm IDEA: XBRL DOCUMENT v3.21.1
Intangible Assets and Goodwill (Tables)
6 Months Ended
Mar. 27, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
Intangible assets consisted of the following:
 
DescriptionAs of March 27, 2021As of September 26, 2020
Gross
Carrying
Value
Accumulated
Amortization
Gross
Carrying
Value
Accumulated
Amortization
Acquired intangible assets:
Developed technology$4,320.3 $3,033.9 $4,054.0 $2,907.2 
Customer relationships570.9 493.9 549.1 477.8 
Trade names248.6 186.2 245.5 181.2 
Non-competition agreements1.5 1.5 1.5 1.3 
Business licenses2.5 2.5 2.4 2.3 
Total acquired intangible assets$5,143.8 $3,718.0 $4,852.5 $3,569.8 
Internal-use software55.2 46.8 51.8 43.2 
Capitalized software embedded in products25.9 12.5 26.8 10.6 
Total intangible assets$5,224.9 $3,777.3 $4,931.1 $3,623.6 
Schedule of Estimated Amortization Expense
The estimated remaining amortization expense of the Company's acquired intangible assets as of March 27, 2021 for each of the five succeeding fiscal years is as follows:
Remainder of Fiscal 2021$153.3 
Fiscal 2022$303.9 
Fiscal 2023$207.4 
Fiscal 2024$195.3 
Fiscal 2025$181.9