v3.26.1
Goodwill and Intangible Assets
9 Months Ended
Jul. 03, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Goodwill and Intangible Assets Goodwill and Intangible Assets
Goodwill
The carrying amount of goodwill for our reportable segments, DS and GES, was $2,260 million and $3,443 million, respectively, as of both July 3, 2026 and October 3, 2025.
Intangible Assets
Intangible assets, net consisted of the following:
July 3, 2026October 3, 2025
(Amounts in millions)Gross
Carrying
Value
Accumulated
Amortization
NetGross
Carrying
Value
Accumulated
Amortization
Net
Backlog$661 $(607)$54 $661 $(586)$75 
Customer relationship intangible assets2,587 (980)1,607 2,587 (721)1,866 
Capitalized software29 (15)14 27 (13)14 
Total intangible assets, net$3,277 $(1,602)$1,675 $3,275 $(1,320)$1,955 
Amortization expense was $94 million and $282 million for the three and nine months ended July 3, 2026, respectively, and $118 million and $358 million for the three and nine months ended June 27, 2025, respectively.