XML 41 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Combinations Business Combinations (Tables)
12 Months Ended
Sep. 28, 2018
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
The allocation of the purchase price is based on the estimated fair values of the assets acquired and liabilities assumed by major class related to the Avnera acquisition and are reflected, as of the acquisition date, in the accompanying financial statements as follows (in millions):

 
 
As of
Estimated fair value of assets acquired, net of cash
 
August 17,
2018
Accounts receivable
 
$
7.3

Inventory, including step up
 
9.8

Property, plant and equipment
 
1.5

Other assets
 
11.7

Intangible assets
 
94.0

Goodwill
 
306.8

Liabilities assumed
 
(24.0
)
Estimated fair value of net assets acquired
 
$
407.1

Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
 
 
As of
Intangible Assets
 
August 17,
2018
Developed technology
 
$
37.3

Customer relationships and backlog
 
10.4

Tradename
 
0.3

Total identified finite-lived intangible assets
 
48.0

In process research and development
 
46.0

Total identified intangible assets
 
$
94.0



Business Acquisition, Pro Forma Information [Table Text Block]
These unaudited results are presented for informational purposes only and are not necessarily indicative of future operations (in millions, except per share amounts):

 
 
Fiscal Years-Ended
 
 
September 28,
2018
 
September 29,
2017
Revenue
 
$
3,914.3

 
$
3,693.9

Net income
 
926.0

 
977.8

Diluted earnings per common share
 
$
5.05

 
$
5.24