| Schedule Of Intangible Assets By Major Class [Table Text Block] |
Identified intangible assets at the end of each period were as follows:
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October 1, 2016 |
(In Millions) |
|
Gross Assets |
|
Accumulated
Amortization |
|
Net |
Acquisition-related developed technology |
|
$ |
7,399 |
|
|
$ |
(1,650 |
) |
|
$ |
5,749 |
|
Acquisition-related customer relationships |
|
1,434 |
|
|
(225 |
) |
|
1,209 |
|
Acquisition-related brands |
|
87 |
|
|
(15 |
) |
|
72 |
|
Licensed technology and patents |
|
3,045 |
|
|
(1,373 |
) |
|
1,672 |
|
Identified intangible assets subject to amortization |
|
11,965 |
|
|
(3,263 |
) |
|
8,702 |
|
Acquisition-related brands |
|
— |
|
|
— |
|
|
— |
|
Other intangible assets |
|
822 |
|
|
— |
|
|
822 |
|
Identified intangible assets not subject to amortization |
|
822 |
|
|
— |
|
|
822 |
|
Total identified intangible assets |
|
$ |
12,787 |
|
|
$ |
(3,263 |
) |
|
$ |
9,524 |
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December 26, 2015 |
(In Millions) |
|
Gross Assets |
|
Accumulated
Amortization |
|
Net |
Acquisition-related developed technology |
|
$ |
2,928 |
|
|
$ |
(2,276 |
) |
|
$ |
652 |
|
Acquisition-related customer relationships |
|
1,738 |
|
|
(1,219 |
) |
|
519 |
|
Acquisition-related brands |
|
59 |
|
|
(55 |
) |
|
4 |
|
Licensed technology and patents |
|
3,017 |
|
|
(1,200 |
) |
|
1,817 |
|
Identified intangible assets subject to amortization |
|
7,742 |
|
|
(4,750 |
) |
|
2,992 |
|
Acquisition-related brands |
|
767 |
|
|
— |
|
|
767 |
|
Other intangible assets |
|
174 |
|
|
— |
|
|
174 |
|
Identified intangible assets not subject to amortization |
|
941 |
|
|
— |
|
|
941 |
|
Total identified intangible assets |
|
$ |
8,683 |
|
|
$ |
(4,750 |
) |
|
$ |
3,933 |
|
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| Finite-lived Intangible Assets Amortization Expense [Table Text Block] |
Amortization expenses recorded in the consolidated condensed statements of income for each period were as follows:
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Three Months Ended |
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Nine Months Ended |
(In Millions) |
|
Location |
|
Oct 1,
2016 |
|
Sep 26,
2015 |
|
Oct 1,
2016 |
|
Sep 26,
2015 |
Acquisition-related developed technology |
|
Cost of sales |
|
$ |
235 |
|
|
$ |
76 |
|
|
$ |
705 |
|
|
$ |
271 |
|
Acquisition-related customer relationships |
|
Amortization of acquisition-related intangibles |
|
69 |
|
|
66 |
|
|
234 |
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|
192 |
|
Acquisition-related brands |
|
Amortization of acquisition-related intangibles |
|
5 |
|
|
2 |
|
|
19 |
|
|
6 |
|
Licensed technology and patents |
|
Cost of sales |
|
76 |
|
|
71 |
|
|
218 |
|
|
211 |
|
Total amortization expenses |
|
|
|
$ |
385 |
|
|
$ |
215 |
|
|
$ |
1,176 |
|
|
$ |
680 |
|
|
| Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
Based on identified intangible assets that are subject to amortization as of October 1, 2016, we expect future amortization expenses for each period to be as follows:
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(In Millions) |
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Remainder of 2016 |
|
2017 |
|
2018 |
|
2019 |
|
2020 |
Acquisition-related developed technology |
|
$ |
232 |
|
|
$ |
794 |
|
|
$ |
777 |
|
|
$ |
774 |
|
|
$ |
742 |
|
Acquisition-related customer relationships |
|
33 |
|
|
123 |
|
|
122 |
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|
122 |
|
|
120 |
|
Acquisition-related brands |
|
5 |
|
|
13 |
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|
13 |
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|
13 |
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|
13 |
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Licensed technology and patents |
|
75 |
|
|
261 |
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|
212 |
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|
200 |
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|
174 |
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Total future amortization expenses |
|
$ |
345 |
|
|
$ |
1,191 |
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|
$ |
1,124 |
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|
$ |
1,109 |
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$ |
1,049 |
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