XML 23 R12.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill
9 Months Ended
Jun. 24, 2022
Goodwill  
Goodwill

5. Goodwill

The changes in the carrying amount of goodwill by segment were as follows:

    

Transportation

    

Industrial

    

Communications

    

    

Solutions

Solutions

Solutions

Total

(in millions)

September 24, 2021(1)

$

1,549

$

3,446

$

595

$

5,590

Acquisitions

82

82

Purchase price adjustments

(101)

(101)

Currency translation and other

 

(64)

 

(130)

 

(25)

 

(219)

June 24, 2022(1)

$

1,485

$

3,215

$

652

$

5,352

(1)At June 24, 2022 and September 24, 2021, accumulated impairment losses for the Transportation Solutions, Industrial Solutions, and Communications Solutions segments were $3,091 million, $669 million, and $489 million, respectively.

During the nine months ended June 24, 2022, we recognized goodwill in the Communications Solutions segment in connection with recent acquisitions. Also during the nine months ended June 24, 2022, we recognized purchase price adjustments in the Industrial Solutions segment in connection with prior year acquisitions, including two acquisitions that closed late in the fourth quarter of fiscal 2021. See Note 3 for additional information regarding acquisitions.