Identified Intangible Assets (Tables)
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12 Months Ended |
Dec. 30, 2023 |
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
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Schedule of Finite-Lived Intangible Assets [Table Text Block] |
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December 30, 2023 |
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December 31, 2022 |
(In Millions) |
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Gross Assets |
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Accumulated Amortization |
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Net |
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Gross Assets |
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Accumulated Amortization |
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Net |
Developed technology |
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$ |
10,520 |
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$ |
(7,996) |
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$ |
2,524 |
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$ |
10,964 |
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$ |
(7,216) |
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$ |
3,748 |
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Customer relationships and brands |
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1,986 |
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(1,286) |
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700 |
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1,986 |
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(1,114) |
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872 |
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Licensed technology and patents |
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3,088 |
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(1,728) |
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1,360 |
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3,219 |
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(1,821) |
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1,398 |
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Other non-amortizing intangibles |
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5 |
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— |
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5 |
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— |
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— |
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— |
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Total identified intangible assets |
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$ |
15,599
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$ |
(11,010) |
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$ |
4,589
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$ |
16,169
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$ |
(10,151) |
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$ |
6,018
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Schedule of Indefinite-Lived Intangible Assets [Table Text Block] |
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December 30, 2023 |
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December 31, 2022 |
(In Millions) |
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Gross Assets |
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Accumulated Amortization |
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Net |
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Gross Assets |
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Accumulated Amortization |
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Net |
Developed technology |
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$ |
10,520 |
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$ |
(7,996) |
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$ |
2,524 |
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$ |
10,964 |
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$ |
(7,216) |
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$ |
3,748 |
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Customer relationships and brands |
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1,986 |
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(1,286) |
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700 |
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1,986 |
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(1,114) |
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872 |
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Licensed technology and patents |
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3,088 |
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(1,728) |
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1,360 |
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3,219 |
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(1,821) |
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1,398 |
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Other non-amortizing intangibles |
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5 |
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— |
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5 |
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— |
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— |
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— |
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Total identified intangible assets |
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$ |
15,599
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(11,010) |
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$ |
4,589
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$ |
16,169
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$ |
(10,151) |
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$ |
6,018
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Finite-lived Intangible Assets Amortization Expense [Table Text Block] |
Amortization expenses recorded for identified intangible assets in the Consolidated Statements of Income for each period and the weighted average useful life were as follows:
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Years Ended (In Millions) |
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Location |
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Dec 30, 2023 |
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Dec 31, 2022 |
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Dec 25, 2021 |
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Weighted Average Useful Life1
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Developed technology |
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Cost of sales |
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$ |
1,235 |
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$ |
1,341 |
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$ |
1,283 |
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9.1 years |
Customer relationships and brands |
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Marketing, general, and administrative |
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172 |
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185 |
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209 |
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11.6 years |
Licensed technology and patents |
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Cost of sales |
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348 |
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381 |
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347 |
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12.2 years |
Total amortization expenses |
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$ |
1,755
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$ |
1,907
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$ |
1,839
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1 Represents weighted average useful life in years of intangible assets as of December 30, 2023.
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Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
We expect future amortization expense for the next five years and thereafter to be as follows:
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(In Millions) |
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2024 |
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2025 |
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2026 |
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2027 |
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2028 |
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Thereafter |
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Total |
Future amortization expenses |
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$ |
1,360 |
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$ |
948 |
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$ |
742 |
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$ |
552 |
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$ |
339 |
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$ |
643 |
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$ |
4,584
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