XML 80 R31.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Intangible Assets, Net (Tables)
3 Months Ended
Dec. 27, 2019
Intangible Assets, Net  
Schedule of finite-lived intangible assets

December 27, 2019

September 27, 2019

    

Gross

    

    

Net

    

Gross

    

    

Net

Carrying

Accumulated

Carrying

Carrying

Accumulated

Carrying

Amount

Amortization

Amount

Amount

Amortization

Amount

    

(in millions)

Customer relationships

$

1,561

$

(486)

$

1,075

$

1,513

$

(459)

$

1,054

Intellectual property

1,269

(758)

511

1,260

(734)

526

Other

 

33

 

(17)

 

16

 

33

 

(17)

 

16

Total

$

2,863

$

(1,261)

$

1,602

$

2,806

$

(1,210)

$

1,596

Schedule of finite-lived intangible assets, future amortization expense

At December 27, 2019, the aggregate amortization expense on intangible assets is expected to be as follows:

    

(in millions)

  

Remainder of fiscal 2020

$

137

Fiscal 2021

180

Fiscal 2022

 

180

Fiscal 2023

 

179

Fiscal 2024

 

149

Fiscal 2025

 

129

Thereafter

 

648

Total

$

1,602