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Goodwill and Intangible Assets (Tables)
12 Months Ended
Sep. 28, 2012
Goodwill and Intangible Assets  
Rollforward of goodwill by segment

 

 

 
  NA Installation
& Services
  ROW
Installation
& Services
  Global
Products
  Corporate
and Other(1)
  Total  

As of September 24, 2010

                               

Gross Goodwill

  $ 2,088   $ 2,170   $ 1,583   $ 935   $ 6,776  

Impairments

    (126 )   (1,068 )   (567 )   (935 )   (2,696 )
                       

Carrying Amount of Goodwill

    1,962     1,102     1,016         4,080  
                       

Acquisitions/ Purchase Accounting Adjustments

    41     90     45         176  

Divestitures

        (4 )           (4 )

Currency Translation

        (15 )   1         (14 )
                       

As of September 30, 2011

  $ 2,003   $ 1,173   $ 1,062   $   $ 4,238  
                       

Gross Goodwill

  $ 2,129   $ 2,241   $ 1,629   $   $ 5,999  

Impairments

    (126 )   (1,068 )   (567 )       (1,761 )
                       

Carrying Amount of Goodwill

    2,003     1,173     1,062         4,238  
                       

Acquisitions/ Purchase Accounting Adjustments

        38     66         104  

Currency Translation

    8     26     1         35  
                       

As of September 28, 2012

  $ 2,011   $ 1,237   $ 1,129   $   $ 4,377  
                       

(1)
Corporate and Other's gross goodwill and impairments relate to the Company's former Electrical and Metal Products business, which was divested by the Company during the first quarter of fiscal 2011. Accordingly, gross goodwill and impairments were both nil as of September 30, 2011.
Schedule of Intangible Assets

 

 

 
  As of  
 
  September 28, 2012   September 30, 2011  
 
  Gross Carrying
Amount
  Accumulated
Amortization
  Gross Carrying
Amount
  Accumulated
Amortization
 

Amortizable:

                         

Contracts and related customer relationships

  $ 1,608   $ 1,246   $ 1,511   $ 1,136  

Intellectual property

    552     468     516     449  

Other

    36     9     16     7  
                   

Total

  $ 2,196   $ 1,723   $ 2,043   $ 1,592  
                   

Non-Amortizable:

                         

Intellectual property

  $ 224         $ 211        

Franchise rights

    77           77        

Other

    6           6        
                       

Total

  $ 307         $ 294