XML 35 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Sep. 27, 2014
Components of Gross and Net Intangible Asset Balances

The following table summarizes the components of gross and net intangible asset balances as of September 27, 2014 and September 28, 2013 (in millions):

 

     2014      2013  
     Gross
Carrying
Amount
     Accumulated
Amortization
    Net
Carrying
Amount
     Gross
Carrying
Amount
     Accumulated
Amortization
    Net
Carrying
Amount
 

Definite-lived and amortizable acquired intangible assets

   $ 7,127       $ (3,085   $ 4,042       $ 6,081       $ (2,002   $ 4,079   

Indefinite-lived and non-amortizable acquired intangible assets

     100         0        100         100         0        100   
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

Total acquired intangible assets

   $ 7,227       $ (3,085   $ 4,142       $ 6,181       $ (2,002   $ 4,179   
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 
Components of Gross and Net Intangible Asset Balances

The following table summarizes the components of gross and net intangible asset balances as of September 27, 2014 and September 28, 2013 (in millions):

 

     2014      2013  
     Gross
Carrying
Amount
     Accumulated
Amortization
    Net
Carrying
Amount
     Gross
Carrying
Amount
     Accumulated
Amortization
    Net
Carrying
Amount
 

Definite-lived and amortizable acquired intangible assets

   $ 7,127       $ (3,085   $ 4,042       $ 6,081       $ (2,002   $ 4,079   

Indefinite-lived and non-amortizable acquired intangible assets

     100         0        100         100         0        100   
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

Total acquired intangible assets

   $ 7,227       $ (3,085   $ 4,142       $ 6,181       $ (2,002   $ 4,179   
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 
Expected Annual Amortization Expense Related to Acquired Intangible Assets

acquired intangible assets is 3.8 years. The expected annual amortization expense related to acquired intangible assets as of September 27, 2014, is as follows (in millions):

 

2015

   $ 1,204   

2016

       1,083   

2017

     825   

2018

     592   

2019

     175   

Thereafter

     163   
  

 

 

 

Total

   $ 4,042