Identified Intangible Assets (Tables)
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12 Months Ended |
Dec. 30, 2017 |
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, 2017 |
(In Millions) |
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Gross
Assets
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Accumulated
Amortization
|
|
Net |
Acquisition-related developed technology |
|
$ |
8,912 |
|
|
$ |
(1,922 |
) |
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$ |
6,990 |
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Acquisition-related customer relationships |
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2,052 |
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(313 |
) |
|
1,739 |
|
Acquisition-related brands |
|
143 |
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(29 |
) |
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114 |
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Licensed technology and patents |
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3,104 |
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(1,370 |
) |
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1,734 |
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Identified intangible assets subject to amortization |
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14,211 |
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(3,634 |
) |
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10,577 |
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In-process research and development |
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2,168 |
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— |
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|
2,168 |
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Identified intangible assets not subject to amortization |
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2,168 |
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— |
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|
2,168 |
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Total identified intangible assets |
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$ |
16,379 |
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$ |
(3,634 |
) |
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$ |
12,745 |
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December 31, 2016 |
(In Millions) |
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Gross
Assets
|
|
Accumulated
Amortization
|
|
Net |
Acquisition-related developed technology |
|
$ |
7,405 |
|
|
$ |
(1,836 |
) |
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$ |
5,569 |
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Acquisition-related customer relationships |
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1,449 |
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(260 |
) |
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1,189 |
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Acquisition-related brands |
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87 |
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(21 |
) |
|
66 |
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Licensed technology and patents |
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3,285 |
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(1,423 |
) |
|
1,862 |
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Identified intangible assets subject to amortization |
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12,226 |
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(3,540 |
) |
|
8,686 |
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In-process research and development |
|
808 |
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— |
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|
808 |
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Identified intangible assets not subject to amortization |
|
808 |
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— |
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|
808 |
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Total identified intangible assets |
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$ |
13,034 |
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$ |
(3,540 |
) |
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$ |
9,494 |
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Schedule of Indefinite-Lived Intangible Assets [Table Text Block] |
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December 30, 2017 |
(In Millions) |
|
Gross
Assets
|
|
Accumulated
Amortization
|
|
Net |
Acquisition-related developed technology |
|
$ |
8,912 |
|
|
$ |
(1,922 |
) |
|
$ |
6,990 |
|
Acquisition-related customer relationships |
|
2,052 |
|
|
(313 |
) |
|
1,739 |
|
Acquisition-related brands |
|
143 |
|
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(29 |
) |
|
114 |
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Licensed technology and patents |
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3,104 |
|
|
(1,370 |
) |
|
1,734 |
|
Identified intangible assets subject to amortization |
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14,211 |
|
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(3,634 |
) |
|
10,577 |
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In-process research and development |
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2,168 |
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|
— |
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|
2,168 |
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Identified intangible assets not subject to amortization |
|
2,168 |
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— |
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|
2,168 |
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Total identified intangible assets |
|
$ |
16,379 |
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|
$ |
(3,634 |
) |
|
$ |
12,745 |
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December 31, 2016 |
(In Millions) |
|
Gross
Assets
|
|
Accumulated
Amortization
|
|
Net |
Acquisition-related developed technology |
|
$ |
7,405 |
|
|
$ |
(1,836 |
) |
|
$ |
5,569 |
|
Acquisition-related customer relationships |
|
1,449 |
|
|
(260 |
) |
|
1,189 |
|
Acquisition-related brands |
|
87 |
|
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(21 |
) |
|
66 |
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Licensed technology and patents |
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3,285 |
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|
(1,423 |
) |
|
1,862 |
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Identified intangible assets subject to amortization |
|
12,226 |
|
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(3,540 |
) |
|
8,686 |
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In-process research and development |
|
808 |
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|
— |
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|
808 |
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Identified intangible assets not subject to amortization |
|
808 |
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|
— |
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|
808 |
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Total identified intangible assets |
|
$ |
13,034 |
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|
$ |
(3,540 |
) |
|
$ |
9,494 |
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Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block] |
dentified intangible assets recorded for each period and their respective estimated weighted average useful lives were as follows:
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December 30, 2017 |
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December 31, 2016 |
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Gross
Assets
(In Millions)
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Estimated Useful Life
(In Years)
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Gross
Assets
(In Millions)
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Estimated Useful Life
(In Years)
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Acquisition-related developed technology |
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$ |
2,346 |
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|
9 |
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$ |
5,842 |
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|
9 |
Acquisition-related customer relationships |
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$ |
713 |
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|
12 |
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$ |
1,148 |
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|
12 |
Acquisition-related brands |
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$ |
64 |
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|
10 |
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$ |
87 |
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|
6 |
Licensed technology and patents |
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$ |
162 |
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|
7 |
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$ |
342 |
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|
12 |
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Schedule Of Useful Life Ranges For Identified Intangible Assets [Table Text Block] |
The estimated useful life ranges for identified intangible assets that are subject to amortization were as follows:
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(In Years) |
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Estimated
Useful Life Range
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Acquisition-related developed technology |
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5 |
– |
9 |
Acquisition-related customer relationships |
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7 |
– |
12 |
Acquisition-related brands |
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6 |
– |
10 |
Licensed technology and patents |
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2 |
– |
17 |
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Finite-lived Intangible Assets Amortization Expense [Table Text Block] |
Amortization expenses recorded in the consolidated statements of income for each period were as follows:
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Years Ended (In Millions) |
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Location |
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Dec 30, 2017 |
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Dec 31, 2016 |
|
Dec 26, 2015 |
Acquisition-related developed technology |
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Cost of sales |
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$ |
912 |
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$ |
937 |
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$ |
343 |
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Acquisition-related customer relationships |
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Amortization of acquisition-related intangibles |
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161 |
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270 |
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258 |
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Acquisition-related brands |
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Amortization of acquisition-related intangibles |
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16 |
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24 |
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7 |
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Licensed technology and patents |
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Cost of sales |
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288 |
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293 |
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|
282 |
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Total amortization expenses |
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$ |
1,377 |
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$ |
1,524 |
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$ |
890 |
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Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
e expect future amortization expense for the next five years to be as follows:
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(In Millions) |
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2018 |
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2019 |
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2020 |
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2021 |
|
2022 |
Acquisition-related developed technology |
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$ |
1,045 |
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$ |
1,043 |
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$ |
1,011 |
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$ |
976 |
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$ |
937 |
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Acquisition-related customer relationships |
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181 |
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180 |
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179 |
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|
179 |
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|
171 |
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Acquisition-related brands |
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20 |
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20 |
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20 |
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20 |
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6 |
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Licensed technology and patents |
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256 |
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|
243 |
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|
211 |
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|
195 |
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|
190 |
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Total future amortization expenses |
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$ |
1,502 |
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$ |
1,486 |
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$ |
1,421 |
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$ |
1,370 |
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$ |
1,304 |
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