XML 27 R14.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Intangibles
9 Months Ended
Jun. 26, 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 June 26, 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  
Foreign Exchange Impact(10) (8) (18) 
Post-Acquisition Adjustments —   
Disposed—  (6) (6) 
Balance June 26, 2020$2,400  $3,217  $5,617  
The following table provides certain information related to the Company’s acquired intangibles in the accompanying Consolidated Balance Sheets at June 26, 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(64,002) (2,751) (321) —  (67,074) 
Acquired73,558  6,452  —  —  80,010  
Foreign currency translation(1,170) (232) (54) (551) (2,007) 
Balances June 26, 2020$630,778  $44,302  $808  $117  $676,005  
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$23.6  
202189.6  
202288.9  
202388.7  
202488.4  
Thereafter296.8  
Total$676.0