XML 39 R25.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Intangible Assets (Tables)
6 Months Ended
Apr. 01, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets Excluding Goodwill
Intangible assets consist of the following (in millions):
As ofAs of
Weighted
Average
Amortization
Period (Years)
April 1, 2022October 1, 2021
 
 
 
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Gross
Carrying Amount
Accumulated
Amortization
Net
Carrying
Amount
Customer relationships and backlog2.3154.6 (79.0)75.6 174.3 (44.0)130.3 
Developed technology and other4.11,154.6 (120.9)1,033.7 1,036.9 (88.0)948.9 
Technology licenses2.661.4 (32.7)28.7 48.4 (23.9)24.5 
In-process research and development427.7 — 427.7 594.9 — 594.9 
Total intangible assets$1,798.3 $(232.6)$1,565.7 $1,854.5 $(155.9)$1,698.6 
Schedule Of Expected Annual Amortization Expense Related To Intangible Assets For The Next Five Years
Annual amortization expense for the next five fiscal years related to definite-lived intangible assets, excluding IPR&D, is expected to be as follows (in millions):
Remaining 20222023202420252026Thereafter
Amortization expense$130.7 $198.2 $150.7 $133.4 $119.8 $405.2