Annual report pursuant to Section 13 and 15(d)

Identified Intangible Assets (Tables)

v3.8.0.1
Identified Intangible Assets (Tables)
12 Months Ended
Dec. 30, 2017
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
 
 
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

 
(29
)
 
114

Licensed technology and patents
 
3,104

 
(1,370
)
 
1,734

Identified intangible assets subject to amortization
 
14,211

 
(3,634
)
 
10,577

In-process research and development
 
2,168

 

 
2,168

Identified intangible assets not subject to amortization
 
2,168

 

 
2,168

Total identified intangible assets
 
$
16,379

 
$
(3,634
)
 
$
12,745

 
 
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

 
(21
)
 
66

Licensed technology and patents
 
3,285

 
(1,423
)
 
1,862

Identified intangible assets subject to amortization
 
12,226

 
(3,540
)
 
8,686

In-process research and development
 
808

 

 
808

Identified intangible assets not subject to amortization
 
808

 

 
808

Total identified intangible assets
 
$
13,034

 
$
(3,540
)
 
$
9,494

Schedule of Indefinite-Lived Intangible Assets [Table Text Block]
 
 
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

 
(29
)
 
114

Licensed technology and patents
 
3,104

 
(1,370
)
 
1,734

Identified intangible assets subject to amortization
 
14,211

 
(3,634
)
 
10,577

In-process research and development
 
2,168

 

 
2,168

Identified intangible assets not subject to amortization
 
2,168

 

 
2,168

Total identified intangible assets
 
$
16,379

 
$
(3,634
)
 
$
12,745

 
 
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

 
(21
)
 
66

Licensed technology and patents
 
3,285

 
(1,423
)
 
1,862

Identified intangible assets subject to amortization
 
12,226

 
(3,540
)
 
8,686

In-process research and development
 
808

 

 
808

Identified intangible assets not subject to amortization
 
808

 

 
808

Total identified intangible assets
 
$
13,034

 
$
(3,540
)
 
$
9,494

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:
 
 
December 30, 2017
 
December 31, 2016
 
 
Gross
Assets
(In Millions)
 
Estimated Useful Life
(In Years)
 
Gross
Assets
(In Millions)
 
Estimated Useful Life
(In Years)
Acquisition-related developed technology
 
$
2,346

 
9
 
$
5,842

 
9
Acquisition-related customer relationships
 
$
713

 
12
 
$
1,148

 
12
Acquisition-related brands
 
$
64

 
10
 
$
87

 
6
Licensed technology and patents
 
$
162

 
7
 
$
342

 
12
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:
(In Years)
 
Estimated
Useful Life Range
Acquisition-related developed technology
 
5
9
Acquisition-related customer relationships
 
7
12
Acquisition-related brands
 
6
10
Licensed technology and patents
 
2
17
Finite-lived Intangible Assets Amortization Expense [Table Text Block]
Amortization expenses recorded in the consolidated statements of income for each period were as follows:
Years Ended
(In Millions)
 
Location
 
Dec 30,
2017
 
Dec 31,
2016
 
Dec 26,
2015
Acquisition-related developed technology
 
Cost of sales
 
$
912

 
$
937

 
$
343

Acquisition-related customer relationships
 
Amortization of acquisition-related intangibles
 
161

 
270

 
258

Acquisition-related brands
 
Amortization of acquisition-related intangibles
 
16

 
24

 
7

Licensed technology and patents
 
Cost of sales
 
288

 
293

 
282

Total amortization expenses
 
 
 
$
1,377

 
$
1,524

 
$
890

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:
(In Millions)
 
2018
 
2019
 
2020
 
2021
 
2022
Acquisition-related developed technology
 
$
1,045

 
$
1,043

 
$
1,011

 
$
976

 
$
937

Acquisition-related customer relationships
 
181

 
180

 
179

 
179

 
171

Acquisition-related brands
 
20

 
20

 
20

 
20

 
6

Licensed technology and patents
 
256

 
243

 
211

 
195

 
190

Total future amortization expenses
 
$
1,502

 
$
1,486

 
$
1,421

 
$
1,370

 
$
1,304