Quarterly report pursuant to Section 13 or 15(d)

Acquisitions and Divestitures (Tables)

v3.7.0.1
Acquisitions and Divestitures (Tables)
6 Months Ended
Jul. 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 as of the transaction close date included the following:
(In Millions)
 
Apr 3,
2017
Accounts receivable
 
$
317

Goodwill
 
3,601

Identified intangible assets
 
965

Other assets
 
276

Total assets
 
$
5,159

 
 
 
Deferred income
 
$
1,553

Other liabilities
 
276

Total liabilities
 
$
1,829