XML 40 R29.htm IDEA: XBRL DOCUMENT v3.19.1
Intangible Assets, Net (Tables)
6 Months Ended
Mar. 29, 2019
Intangible Assets, Net  
Schedule of finite-lived intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 29, 2019

 

September 28, 2018

 

 

    

Gross

    

 

 

    

Net

    

Gross

    

 

 

    

Net

    

 

 

Carrying

 

Accumulated

 

Carrying

 

Carrying

 

Accumulated

 

Carrying

 

 

 

Amount

 

Amortization

 

Amount

 

Amount

 

Amortization

 

Amount

 

 

 

(in millions)

 

Customer relationships

 

$

1,451

 

$

(433)

 

$

1,018

 

$

1,468

 

$

(389)

 

$

1,079

 

Intellectual property

 

 

1,255

 

 

(694)

 

 

561

 

 

1,261

 

 

(653)

 

 

608

 

Other

 

 

34

 

 

(17)

 

 

17

 

 

33

 

 

(16)

 

 

17

 

Total

 

$

2,740

 

$

(1,144)

 

$

1,596

 

$

2,762

 

$

(1,058)

 

$

1,704

 

 

Schedule of finite-lived intangible assets, future amortization expense

At March 29, 2019, the aggregate amortization expense on intangible assets is expected to be as follows:

 

 

 

 

 

 

    

(in millions)

    

Remainder of fiscal 2019

 

$

90

 

Fiscal 2020

 

 

174

 

Fiscal 2021

 

 

171

 

Fiscal 2022

 

 

171

 

Fiscal 2023

 

 

170

 

Fiscal 2024

 

 

140

 

Thereafter

 

 

680

 

Total

 

$

1,596