Annual report pursuant to Section 13 and 15(d)

Acquisitions (Tables)

v2.4.0.8
Acquisitions (Tables)
12 Months Ended
Dec. 28, 2013
Series of Individually Immaterial Business Acquisitions [Member]
 
Acquisitions (Tables) [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
The fair value of the assets acquired and liabilities assumed by major class in the acquisitions completed during 2011, excluding McAfee, was allocated as follows:
(In Millions)
  
Fair value of net tangible assets acquired
$
206

Goodwill
517

Identified intangible assets
1,409

Total
$
2,132

Schedule Of Intangible Assets Acquired As Part Of Business Combination [Table Text Block]
The identified intangible assets assumed in the acquisitions completed during 2011, excluding McAfee, were recognized as follows:
  
 
Fair Value
(In Millions)
 
Estimated
Useful Life
(In Years)
Developed technology
 
$
1,102

 
3
9
Customer relationships
 
144

 
5
8
Other intangible assets
 
44

 
2
7
Total identified intangible assets subject to amortization
 
$
1,290

 
 
 
 
In-process research and development
 
119

 
 
 
 
Total identified intangible assets
 
$
1,409

 
 
 
 
McAfee, Inc. [Member]
 
Acquisitions (Tables) [Abstract]  
Consideration To Acquire Company [Table Text Block]
Total consideration to acquire McAfee was $6.7 billion (net of $943 million of cash and cash equivalents acquired) and comprised the following:
(In Millions)
  
Cash
$
6,652

Share-based awards assumed
48

Total
$
6,700

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
The fair value of the assets acquired and liabilities assumed by major class in the acquisition of McAfee was recognized as follows:
(In Millions)
  
Marketable debt securities
$
329

Goodwill
4,299

Identified intangible assets
3,552

Deferred tax assets
738

Other assets
417

Deferred income
(1,049
)
Deferred tax liabilities
(1,191
)
Other liabilities
(395
)
Total
$
6,700

Schedule Of Intangible Assets Acquired As Part Of Business Combination [Table Text Block]
The identified intangible assets assumed in the acquisition of McAfee were recognized as follows based upon their fair value as of February 28, 2011:
  
 
Fair Value
(In Millions)
 
Estimated
Useful Life
(In Years)
Developed technology
 
$
1,221

 
4
Customer relationships
 
1,418

 
2
7
Total identified intangible assets subject to amortization
 
$
2,639

 
 
 
 
In-process research and development
 
92

 
 
 
 
Trade names
 
821

 
 
 
 
Total identified intangible assets
 
$
3,552

 
 
 
 
McAfee, Inc. and Series of Individually Immaterial Business Acquisitions [Member]
 
Acquisitions (Tables) [Abstract]  
Business Acquisition, Pro Forma Information [Table Text Block]
(In Millions, Except Per Share Amounts—Unaudited)
 
2011
Net revenue
 
$
54,738

Net income
 
$
13,028

Diluted earnings per share
 
$
2.41