Quarterly report pursuant to Section 13 or 15(d)

Identified Intangible Assets (Tables)

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Identified Intangible Assets (Tables)
 9 Months Ended
Oct. 01, 2011
Identified Intangible Assets (Tables) [Abstract]  
Schedule Of Intangible Assets By Major Class [Table Text Block]

Identified intangible assets consisted of the following as of October 1, 2011 and December 25, 2010:

  October 1, 2011
        Accumulated      
(In Millions) Gross Assets   Amortization   Net
Acquisition-related developed technology $ 2,526   $ (437)   $ 2,089
Acquisition-related customer relationships   1,706     (187)     1,519
Acquisition-related trade names   65     (18)     47
Licensed technology   2,349     (660)     1,689
Identified intangible assets subject to amortization $ 6,646   $ (1,302)   $ 5,344
Acquisition-related trade names   812     —     812
Other intangible assets   289     —     289
Identified intangible assets not subject to amortization $ 1,101   $ —   $ 1,101
Total identified intangible assets $ 7,747   $ (1,302)   $ 6,445
                 
                 
  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 [Table 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   Nine Months Ended
  Oct. 1,   Sept. 25,   Oct. 1,   Sept. 25,
(In Millions) 2011   2010   2011   2010
Acquisition-related developed technology $ 135   $ 16   $ 345   $ 48
Licensed technology   44     36     133     121
Cost of sales $ 179   $ 52   $ 478   $ 169
                       
Research and development (licensed technology) $ 1   $ —   $ 1   $ —
                       
Acquisition-related customer relationships $ 73   $ 2   $ 180   $ 5
Acquisition-related trade names   3     2     8     6
Amortization of acquisition-related intangibles $ 76   $ 4   $ 188   $ 11
Schedule of Expected Amortization Expense [Table Text Block]

Based on the identified intangible assets that are subject to amortization as of October 1, 2011, we expect future amortization expense to be as follows:

  Remainder                        
(In Millions) of 2011   2012   2013   2014   2015
Acquisition-related developed technology $ 134   $ 518   $ 503   $ 484   $ 212
Licensed technology   44     169     152     141     123
Cost of sales $ 178   $ 687   $ 655   $ 625   $ 335
                             
Research and development (licensed technology) $ 1   $ 6   $ 6   $ 6   $ 6
                             
Acquisition-related customer relationships $ 72   $ 283   $ 263   $ 258   $ 250
Acquisition-related trade names   2     10     10     10     9
Amortization of acquisition-related intangibles $ 74   $ 293   $ 273   $ 268   $ 259