Divestitures (Tables)

6 Months Ended

Mar. 25, 2016

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures

The components of income (loss) from discontinued operations, net of income taxes are as follows ($ in millions):

	For the Quarters Ended						For the Six Months Ended
	March 25, 2016			March 27, 2015			March 25, 2016			March 27, 2015
Net revenue	$	—		$	5		$	1		$	10
Pre-tax loss from discontinued operations	(1		)	(6		)	(2		)	(9		)
Pre-tax gain on sale of discontinued operations	—			—			17			1
Income tax benefit (expense) (1)	2			(10		)	(10		)	(10		)
Income (loss) from discontinued operations, net of income taxes	$	1		$	(16	)	$	5		$	(18	)

⁽¹⁾ Income tax expense for the six months ended March 25, 2016 includes $12 million related to the Company’s settlement of an income tax matter in the first quarter of fiscal 2016 pertaining to its divested ADT Korea business for the 2012 period. This matter is unrelated to the liability established of $212 million during fiscal 2014 which relates to the indemnification for certain tax related matters in connection with the sale. The Company continues to maintain such liability until the matter is resolved.

Balance sheet information for the assets and liabilities of businesses classified as held for sale as of September 25, 2015 was as follows ($ in millions):

	As of
	September 25, 2015
Accounts receivable, net	$	44
Inventories	3
Prepaid expenses and other current assets	22
Deferred income taxes	1
Property, plant and equipment, net	13
Goodwill	3
Intangible assets, net	16
Total assets	$	102
Accounts payable	12
Accrued and other current liabilities	26
Deferred revenue	2
Other liabilities	10
Total liabilities	$	50