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Goodwill and Intangible Assets | 6 Months Ended
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Apr. 03, 2026
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Goodwill and Intangible Assets Goodwill The table below presents changes in the carrying amount of goodwill by reportable segment for the periods presented:
(Amounts in millions) | DS |  | GES |  | Total
Balance as of October 3, 2025 | $ | 2,260 |  |  | $ | 3,443 |  |  | $ | 5,703 |
Foreign currency translation | — |  |  | (5) |  |  | (5) |
Balance as of April 3, 2026 | $ | 2,260 |  |  | $ | 3,438 |  |  | $ | 5,698 |
Intangible Assets Intangible assets, net consisted of the following:
| April 3, 2026 |  | October 3, 2025
(Amounts in millions) | Gross Carrying Value |  | Accumulated Amortization |  | Net |  | Gross Carrying Value |  | Accumulated Amortization |  | Net
Backlog | $ | 661 |  |  | $ | (600) |  |  | $ | 61 |  |  | $ | 661 |  |  | $ | (586) |  |  | $ | 75 |
Customer relationship intangible assets | 2,587 |  |  | (893) |  |  | 1,694 |  |  | 2,587 |  |  | (721) |  |  | 1,866 |
Capitalized software | 29 |  |  | (15) |  |  | 14 |  |  | 27 |  |  | (13) |  |  | 14 |
Total intangible assets, net | $ | 3,277 |  |  | $ | (1,508) |  |  | $ | 1,769 |  |  | $ | 3,275 |  |  | $ | (1,320) |  |  | $ | 1,955 |
Amortization expense was $94 million and $188 million for the three and six months ended April 3, 2026, respectively, and $120 million and $240 million for the three and six months ended March 28, 2025, respectively.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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