XML 34 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquired Intangible Assets (Tables)
3 Months Ended
Dec. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Components of Acquired Intangible Asset Balances
The following table summarizes the components of acquired intangible asset balances as of December 30, 2017 and September 30, 2017 (in millions):
 
December 30, 2017
 
September 30, 2017
 
Gross
Carrying Amount
 
Accumulated
Amortization
 
Net
Carrying Amount
 
Gross
Carrying Amount
 
Accumulated
Amortization
 
Net
Carrying Amount
Definite-lived and amortizable acquired intangible assets
$
7,540

 
$
(5,491
)
 
$
2,049

 
$
7,507

 
$
(5,309
)
 
$
2,198

Indefinite-lived and non-amortizable acquired intangible assets
100

 

 
100

 
100

 

 
100

Total acquired intangible assets
$
7,640

 
$
(5,491
)
 
$
2,149

 
$
7,607

 
$
(5,309
)
 
$
2,298