XML 38 R24.htm IDEA: XBRL DOCUMENT v3.20.1
Acquisitions and Dispositions (Tables)
6 Months Ended
Mar. 28, 2020
Acquisitions and Dispositions [Abstract]  
Purchase Price Allocation
The following table summarizes the preliminary purchase price allocation and resulting measurement period adjustments from the preliminary estimated fair values of the assets acquired and liabilities assumed at the date of the acquisition (in millions):

Consideration
     
Cash
 
$
6,079
 
Total consideration transferred
   
6,079
 
         
Identifiable assets acquired and liabilities assumed
       
Working capital(a)
   
721
 
Property, plant and equipment
   
2,164
 
Identifiable intangible assets
   
1,665
 
Other assets
   
4
 
Other long-term liabilities
   
(837
)
Goodwill
   
2,362
 
Net assets acquired and liabilities assumed
 
$
6,079
 
(a) Includes a $58 million step up of inventory to fair value