Quarterly report pursuant to Section 13 or 15(d)

Identified Intangible Assets (Tables)

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Identified Intangible Assets (Tables)
6 Months Ended
Jul. 02, 2011
Identified Intangible Assets (Tables) [Abstract]  
Identified Intangible Assets [Text Block]

Identified intangible assets consisted of the following as of July 2, 2011 and December 25, 2010:

  July 2, 2011
        Accumulated      
(In Millions) Gross Assets   Amortization   Net
Acquisition-related developed technology $ 2,534   $ (307)   $ 2,227
Acquisition-related customer relationships   1,710     (117)     1,593
Acquisition-related trade names   65     (15)     50
Licensed technology   2,331     (620)     1,711
Identified intangible assets subject to amortization $ 6,640   $ (1,059)   $ 5,581
Acquisition-related trade names   828         828
Other intangible assets   291         291
Identified intangible assets not subject to amortization $ 1,119   $   $ 1,119
Total identified intangible assets $ 7,759   $ (1,059)   $ 6,700
                 
                 
  December 25, 2010
        Accumulated      
(In Millions) Gross Assets   Amortization   Net
Acquisition-related developed technology $ 235   $ (97)   $ 138
Acquisition-related customer relationships   152     (10)     142
Acquisition-related trade names   46     (10)     36
Licensed technology   1,204     (765)     439
Identified intangible assets subject to amortization $ 1,637   $ (882)   $ 755
Other intangible assets   105         105
Total identified intangible assets $ 1,742   $ (882)   $ 860
Identified Intangible Assets, Amortization Expenses [Text Block]

For identified intangible assets that are subject to amortization, we recorded amortization expense on the consolidated condensed statements of income as follows:

 

  Three Months Ended   Six Months Ended
  July 2,   June 26,   July 2,   June 26,
(In Millions) 2011   2010   2011   2010
Acquisition-related developed technology $ 137   $ 16   $ 210   $ 32
Licensed technology   43     43     89     85
Cost of sales $ 180   $ 59   $ 299   $ 117
                       
Acquisition-related customer relationships $ 73   $ 2   $ 107   $ 3
Acquisition-related trade names   3     2     5     4
Amortization of acquisition-related intangibles $ 76   $ 4   $ 112   $ 7
Identified Intangible Assets, Future Amortization Expenses [Text Block]

Based on the identified intangible assets that are subject to amortization as of July 2, 2011, we expect future amortization expense to be as follows:

  Remainder                        
(In Millions) of 2011   2012   2013   2014   2015
Acquisition-related developed technology $ 271   $ 522   $ 506   $ 487   $ 208
Licensed technology   90     171     154     143     125
Cost of sales $ 361   $ 693   $ 660   $ 630   $ 333
                             
Acquisition-related customer relationships $ 146   $ 284   $ 264   $ 260   $ 250
Acquisition-related trade names   5     10     10     10     9
Amortization of acquisition-related intangibles $ 151   $ 294   $ 274   $ 270   $ 259