Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Sep. 24, 2011

Components of Gross and Net Intangible Asset Balances

The following table summarizes the components of gross and net intangible asset balances as of September 24, 2011 and September 25, 2010 (in millions):

	2011							2010
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Definite lived and amortizable acquired intangible assets	$	3,873	$	(437	)	$	3,436	$	487	$	(245	)	$	242
Indefinite lived and non-amortizable trademarks		100		0			100		100		0			100
Total acquired intangible assets	$	3,973	$	(437	)	$	3,536	$	587	$	(245	)	$	342

Expected Annual Amortization Expense Related to Acquired Intangible Assets

The expected annual amortization expense related to acquired intangible assets as of September 24, 2011, is as follows (in millions):

Years
2012	$	520
2013		596
2014		608
2015		441
2016		426
Thereafter		845
Total	$	3,436