XML 97 R14.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Intangibles
6 Months Ended
Mar. 27, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangibles Goodwill and Intangibles
The carrying value of goodwill associated with continuing operations and appearing in the accompanying Consolidated Balance Sheets at March 27, 2020 and September 27, 2019 was as follows (in millions):
Critical Mission SolutionsPeople & Places SolutionsTotal
Balance September 27, 2019$2,202  $3,231  $5,433  
Acquired206  —  206  
Disposed—  (6) (6) 
Post-Acquisition Adjustments —   
Foreign Exchange Impact(19) (20) (39) 
Balance March 27, 2020$2,391  $3,205  $5,596  
The following table provides certain information related to the Company’s acquired intangibles in the accompanying Consolidated Balance Sheets at March 27, 2020 and September 27, 2019 (in thousands):
Customer Relationships, Contracts and BacklogDeveloped TechnologyTrade NamesOtherTotal
Balances September 27, 2019$622,392  $40,833  $1,183  $668  $665,076  
Amortization(41,947) (1,773) (219) —  (43,939) 
Acquired73,558  6,452  —  985  80,995  
Foreign currency translation(11,314) (466) (67) (490) (12,337) 
Balances March 27, 2020$642,689  $45,046  $897  $1,163  $689,795  
The following table presents estimated amortization expense of intangible assets for the remainder of fiscal 2020 and for the succeeding years.
Fiscal Year(in millions)
2020$46.2  
202187.7  
202287.0  
202386.5  
202486.2  
Thereafter292.5  
Total$686.1