XML 22 R11.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquired Intangible Assets
9 Months Ended
Jul. 01, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Acquired Intangible Assets
Acquired Intangible Assets
The Company’s acquired intangible assets with definite useful lives primarily consist of patents and licenses. The following table summarizes the components of acquired intangible asset balances as of July 1, 2017 and September 24, 2016 (in millions):
 
July 1, 2017
 
September 24, 2016
 
Gross
Carrying Amount
 
Accumulated
Amortization
 
Net 
Carrying Amount
 
Gross
Carrying Amount
 
Accumulated
Amortization
 
Net 
Carrying Amount
Definite-lived and amortizable acquired intangible assets
$
7,358

 
$
(5,014
)
 
$
2,344

 
$
8,912

 
$
(5,806
)
 
$
3,106

Indefinite-lived and non-amortizable acquired intangible assets
100

 

 
100

 
100

 

 
100

Total acquired intangible assets
$
7,458

 
$
(5,014
)
 
$
2,444

 
$
9,012

 
$
(5,806
)
 
$
3,206