Quarterly report pursuant to Section 13 or 15(d)

Acquisitions and Divestitures (Tables)

v3.7.0.1
Acquisitions and Divestitures (Tables)
3 Months Ended
Apr. 01, 2017
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] | Intel Security Group [Member]  
Business Acquisition [Line Items]  
Disposal Groups, Including Discontinued Operations [Table Text Block]
The carrying amounts of the major classes of ISecG assets and liabilities held for sale included the following:
(In Millions)
 
Apr 1,
2017
Accounts receivable
 
$
280

Goodwill
 
3,600

Identified intangible assets
 
966

Other assets
 
269

Total assets held for sale
 
$
5,115

 
 
 
Deferred income
 
$
1,552

Other liabilities
 
194

Total liabilities held for sale
 
$
1,746