XML 68 R55.htm IDEA: XBRL DOCUMENT v3.4.0.3
Goodwill and Intangible Assets (Details) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Mar. 25, 2016
Sep. 25, 2015
Sep. 26, 2014
Changes in the carrying amount of goodwill, by segment ($ in millions):      
Goodwill balance at beginning of period $ 4,234 $ 4,119  
Accumulated impairment (1,761) (1,761) $ (1,761)
Acquisitions / purchase accounting adjustments 251 347  
Currency translation (25) (232)  
Goodwill balance at end of period 4,460 4,234  
Gross Goodwill      
Changes in the carrying amount of goodwill, by segment ($ in millions):      
Goodwill balance at beginning of period 5,995 5,880  
Goodwill balance at end of period 6,221 5,995  
NA Installation & Services      
Changes in the carrying amount of goodwill, by segment ($ in millions):      
Goodwill balance at beginning of period 1,970 1,976  
Accumulated impairment (126) (126) (126)
Acquisitions / purchase accounting adjustments 69 23  
Currency translation 1 (29)  
Goodwill balance at end of period 2,040 1,970  
NA Installation & Services | Gross Goodwill      
Changes in the carrying amount of goodwill, by segment ($ in millions):      
Goodwill balance at beginning of period 2,096 2,102  
Goodwill balance at end of period 2,166 2,096  
ROW Installation & Services      
Changes in the carrying amount of goodwill, by segment ($ in millions):      
Goodwill balance at beginning of period 784 901  
Accumulated impairment (1,068) (1,068) (1,068)
Acquisitions / purchase accounting adjustments 182 50  
Currency translation (20) (167)  
Goodwill balance at end of period 946 784  
ROW Installation & Services | Gross Goodwill      
Changes in the carrying amount of goodwill, by segment ($ in millions):      
Goodwill balance at beginning of period 1,852 1,969  
Goodwill balance at end of period 2,014 1,852  
Global Products      
Changes in the carrying amount of goodwill, by segment ($ in millions):      
Goodwill balance at beginning of period 1,480 1,242  
Accumulated impairment (567) (567) $ (567)
Acquisitions / purchase accounting adjustments 0 274  
Currency translation (6) (36)  
Goodwill balance at end of period 1,474 1,480  
Global Products | Gross Goodwill      
Changes in the carrying amount of goodwill, by segment ($ in millions):      
Goodwill balance at beginning of period 2,047 1,809  
Goodwill balance at end of period $ 2,041 $ 2,047