Goodwill and Intangible Assets (Tables)

9 Months Ended

Jun. 29, 2012

Goodwill and Intangible Assets

Rollforward of goodwill by segment

	As of September 30, 2011			Acquisitions/ Purchase Accounting Adjustments			Divestitures			Currency Translation			As of June 29, 2012
Commercial Fire and Security
Gross Goodwill	$	5,997		$	100		$	—		$	(23	)	$	6,074
Impairments		(1,761	)		—			—			—			(1,761	)
Carrying Amount of Goodwill		4,236			100			—			(23	)		4,313
ADT North American Residential
Gross Goodwill		3,593			—			—			1			3,594
Impairments		—			—			—			—			—
Carrying Amount of Goodwill		3,593			—			—			1			3,594
Flow Control
Gross Goodwill		2,170			(1	)		(1	)		(46	)		2,122
Impairments		—			—			—			—			—
Carrying Amount of Goodwill		2,170			(1	)		(1	)		(46	)		2,122
Total
Gross Goodwill		11,760			99			(1	)		(68	)		11,790
Impairments		(1,761	)		—			—			—			(1,761	)
Carrying Amount of Goodwill	$	9,999		$	99		$	(1	)	$	(68	)	$	10,029

	As of September 24, 2010			Acquisitions/ Purchase Accounting Adjustments		Divestitures			Currency Translation			As of September 30, 2011
Commercial Fire and Security
Gross Goodwill	$	5,841		$	176	$	(5	)	$	(15	)		5,997
Impairments		(1,761	)		—		—			—			(1,761	)
Carrying Amount of Goodwill		4,080			176		(5	)		(15	)		4,236
ADT North American Residential
Gross Goodwill		3,591			2		—			—			3,593
Impairments		—			—		—			—			—
Carrying Amount of Goodwill		3,591			2		—			—			3,593
Flow Control
Gross Goodwill		1,906			253		(16	)		27			2,170
Impairments		—			—		—			—			—
Carrying Amount of Goodwill		1,906			253		(16	)		27			2,170
Electrical and Metal Products
Gross Goodwill		935			—		(935	)		—			—
Impairments		(935	)		—		935			—			—
Carrying Amount of Goodwill		—			—		—			—			—
Total
Gross Goodwill		12,273			431		(956	)		12			11,760
Impairments		(2,696	)		—		935			—			(1,761	)
Carrying Amount of Goodwill	$	9,577		$	431	$	(21	)	$	12		$	9,999

Schedule of Intangible Assets

	As of June 29, 2012				As of September 30, 2011
	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
Amortizable:
Contracts and related customer relationships	$	8,745	$	5,470	$	8,225	$	5,077
Intellectual property		605		499		571		483
Other		89		30		116		22
Total	$	9,439	$	5,999	$	8,912	$	5,582
Non-Amortizable:
Intellectual property	$	224			$	212
Other		86				86
Total	$	310			$	298