Identified Intangible Assets (Tables)
|
12 Months Ended |
Dec. 28, 2019 |
|---|
| Intangible Assets, Net (Excluding Goodwill) [Abstract] |
|
| Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 28, 2019 |
|
December 29, 2018 |
(In Millions) |
|
Gross Assets |
|
Accumulated Amortization |
|
Net |
|
Gross Assets |
|
Accumulated Amortization |
|
Net |
Developed technology |
|
$ |
9,407 |
|
|
$ |
(3,801 |
) |
|
$ |
5,606 |
|
|
$ |
9,611 |
|
|
$ |
(3,021 |
) |
|
$ |
6,590 |
|
Customer relationships and brands |
|
2,160 |
|
|
(708 |
) |
|
1,452 |
|
|
2,179 |
|
|
(527 |
) |
|
1,652 |
|
Licensed technology and patents |
|
2,975 |
|
|
(1,455 |
) |
|
1,520 |
|
|
2,932 |
|
|
(1,406 |
) |
|
1,526 |
|
In-process R&D |
|
1,664 |
|
|
— |
|
|
1,664 |
|
|
1,497 |
|
|
— |
|
|
1,497 |
|
Other non-amortizing intangibles |
|
585 |
|
|
— |
|
|
585 |
|
|
571 |
|
|
— |
|
|
571 |
|
Total identified intangible assets |
|
$ |
16,791 |
|
|
$ |
(5,964 |
) |
|
$ |
10,827 |
|
|
$ |
16,790 |
|
|
$ |
(4,954 |
) |
|
$ |
11,836 |
|
|
| Schedule of Indefinite-Lived Intangible Assets [Table Text Block] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 28, 2019 |
|
December 29, 2018 |
(In Millions) |
|
Gross Assets |
|
Accumulated Amortization |
|
Net |
|
Gross Assets |
|
Accumulated Amortization |
|
Net |
Developed technology |
|
$ |
9,407 |
|
|
$ |
(3,801 |
) |
|
$ |
5,606 |
|
|
$ |
9,611 |
|
|
$ |
(3,021 |
) |
|
$ |
6,590 |
|
Customer relationships and brands |
|
2,160 |
|
|
(708 |
) |
|
1,452 |
|
|
2,179 |
|
|
(527 |
) |
|
1,652 |
|
Licensed technology and patents |
|
2,975 |
|
|
(1,455 |
) |
|
1,520 |
|
|
2,932 |
|
|
(1,406 |
) |
|
1,526 |
|
In-process R&D |
|
1,664 |
|
|
— |
|
|
1,664 |
|
|
1,497 |
|
|
— |
|
|
1,497 |
|
Other non-amortizing intangibles |
|
585 |
|
|
— |
|
|
585 |
|
|
571 |
|
|
— |
|
|
571 |
|
Total identified intangible assets |
|
$ |
16,791 |
|
|
$ |
(5,964 |
) |
|
$ |
10,827 |
|
|
$ |
16,790 |
|
|
$ |
(4,954 |
) |
|
$ |
11,836 |
|
|
| Finite-lived Intangible Assets Amortization Expense [Table Text Block] |
Amortization expenses recorded for identified intangible assets in the Consolidated Statements of Income for each period and the weighted average useful life were as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Years Ended (In Millions) |
|
Location |
|
Dec 28,
2019 |
|
Dec 29,
2018 |
|
Dec 30,
2017 |
|
Weighted Average Useful Life1
|
Developed technology |
|
Cost of sales |
|
$ |
1,124 |
|
|
$ |
1,105 |
|
|
$ |
912 |
|
|
9 years |
Customer relationships and brands |
|
Amortization of acquisition-related intangibles |
|
200 |
|
|
200 |
|
|
177 |
|
|
11 years |
Licensed technology and patents |
|
Cost of sales |
|
298 |
|
|
260 |
|
|
288 |
|
|
12 years |
Total amortization expenses |
|
|
|
$ |
1,622 |
|
|
$ |
1,565 |
|
|
$ |
1,377 |
|
|
|
1
Represents weighted average useful life in years of intangible assets during 2019.
|
| Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
We expect future amortization expense for the next five years and thereafter to be as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020 |
|
2021 |
|
2022 |
|
2023 |
|
2024 |
|
Thereafter |
|
Total |
Future amortization expenses |
|
$ |
1,652 |
|
|
$ |
1,567 |
|
|
$ |
1,443 |
|
|
$ |
1,344 |
|
|
$ |
996 |
|
|
$ |
1,576 |
|
|
$ |
8,578 |
|
|