Goodwill and Intangible Assets (Tables)

9 Months Ended

Jun. 24, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in the Carrying Amount of Goodwill by Segment

The changes in the carrying amount of goodwill by segment are as follows ($ in millions):

	NA Integrated Solutions & Services			ROW Integrated Solutions & Services			Global Products			Total
Gross goodwill	$	2,102		$	1,938		$	1,809		$	5,849
Accumulated impairment	(126		)	(1,068		)	(567		)	(1,761		)
Carrying amount of goodwill as of September 26, 2014	1,976			870			1,242			4,088
2015 activity:
Acquisitions / purchase accounting adjustments	23			50			274			347
Currency translation	(29		)	(167		)	(36		)	(232		)
Gross goodwill	$	2,096		$	1,821		$	2,047		$	5,964
Accumulated impairment	(126		)	(1,068		)	(567		)	(1,761		)
Carrying amount of goodwill as of September 25, 2015	1,970			753			1,480			4,203
2016 activity:
Acquisitions / purchase accounting adjustments	73			161			5			239
Currency translation	5			(23		)	(6		)	(24		)
Gross goodwill	$	2,174		$	1,959		$	2,046		$	6,179
Accumulated impairment	(126		)	(1,068		)	(567		)	(1,761		)
Carrying amount of goodwill as of June 24, 2016	$	2,048		$	891		$	1,479		$	4,418

Gross Carrying Amount and Accumulated Amortization of Intangible Assets

The following table sets forth the gross carrying amount and accumulated amortization of the Company's intangible assets as of June 24, 2016 and September 25, 2015 ($ in millions):

	As of
	June 24, 2016				September 25, 2015
	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
Amortizable:
Contracts and related customer relationships	$	1,266	$	960	$	1,167	$	918
Intellectual property	879		528		760		496
Other	8		5		7		4
Total	$	2,153	$	1,493	$	1,934	$	1,418
Non-Amortizable:
Intellectual property	$	211			$	210
Franchise rights	76				76
In-process research and development	19				20
Total	$	306			$	306