Discontinued Operations (Tables)

9 Months Ended

Jun. 26, 2015

Income (loss) from discontinued operations, net of income taxes and balance sheet information for assets and liabilities held for sale

	For the Quarters Ended						For the Nine Months Ended
	June 26, 2015			June 27, 2014			June 26, 2015		June 27, 2014
	(in millions)
Net sales	$	471		$	505		$	1,313	$	1,436


Pre-tax income (loss) from discontinued operations	$	(37	)	$	68		$	69	$	161
Income tax (expense) benefit		(5	)		(12	)		209		(43	)

Income (loss) from discontinued operations, net of income taxes	$	(42	)	$	56		$	278	$	118

	June 26, 2015		September 26, 2014
	(in millions)
Accounts receivable, net	$	352	$	382
Inventories		210		236
Property, plant, and equipment, net		199		206
Goodwill		860		869
Intangible assets, net		227		242
Other assets		49		78

Total assets	$	1,897	$	2,013


Current maturities of long-term debt	$	89	$	90
Accounts payable		141		161
Other liabilities		135		165

Total liabilities	$	365	$	416

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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