XML 38 R63.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Goodwill) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 28, 2013
Sep. 27, 2013
Changes in the carrying amount of goodwill by segment [Roll Forward]    
Goodwill Gross $ 4,261 [1] $ 4,261 [1]
Accumulated impairment losses (2,745) [1] (2,745) [1]
Balance as of March 29, 2013, net 1,516 1,516
Additions   27
Deductions   (53)
Foreign currency translation   (16)
Goodwill Gross   4,219
Accumulated impairment losses   (2,745)
Balance as of September 27, 2013, net   1,474
Goodwill, Other Changes   19
GBS
   
Changes in the carrying amount of goodwill by segment [Roll Forward]    
Goodwill Gross 1,316 [1] 1,316 [1]
Accumulated impairment losses (671) [1] (671) [1]
Balance as of March 29, 2013, net 645 645
Additions   27
Deductions   (12)
Foreign currency translation   (16)
Goodwill Gross   1,315
Accumulated impairment losses   (671)
Balance as of September 27, 2013, net   644
Goodwill, Transfers 47  
GIS
   
Changes in the carrying amount of goodwill by segment [Roll Forward]    
Goodwill Gross 2,152 [1] 2,152 [1]
Accumulated impairment losses (2,074) [1] (2,074) [1]
Balance as of March 29, 2013, net 78 78
Additions   0
Deductions   0
Foreign currency translation   0
Goodwill Gross   2,152
Accumulated impairment losses   (2,074)
Balance as of September 27, 2013, net   78
NPS
   
Changes in the carrying amount of goodwill by segment [Roll Forward]    
Goodwill Gross 793 [1] 793 [1]
Accumulated impairment losses 0 [1] 0 [1]
Balance as of March 29, 2013, net 793 793
Additions   0
Deductions   (41)
Foreign currency translation   0
Goodwill Gross   752
Accumulated impairment losses   0
Balance as of September 27, 2013, net   $ 752
[1] Both the gross goodwill and accumulated impairment losses amounts have been adjusted for a reduction of $19 million, to reflect the fully impaired goodwill associated with the enterprise systems integration business divested in fiscal 2013.