| Schedule Of Intangible Assets By Major Class [Table Text Block] |
Identified intangible assets at the end of each period were as follows:
| |
June 30, 2012 |
| |
|
|
|
Accumulated |
|
|
|
| (In Millions) |
Gross Assets |
|
Amortization |
|
Net |
| Acquisition-related developed technology |
$ |
2,748 |
|
$ |
(828) |
|
$ |
1,920 |
| Acquisition-related customer relationships |
|
1,694 |
|
|
(403) |
|
|
1,291 |
| Acquisition-related trade names |
|
68 |
|
|
(27) |
|
|
41 |
| Licensed technology and patents |
|
2,473 |
|
|
(791) |
|
|
1,682 |
| Identified intangible assets subject to amortization |
$ |
6,983 |
|
$ |
(2,049) |
|
$ |
4,934 |
| Acquisition-related trade names |
|
795 |
|
|
— |
|
|
795 |
| Other intangible assets |
|
245 |
|
|
— |
|
|
245 |
| Identified intangible assets not subject to amortization |
$ |
1,040 |
|
$ |
— |
|
$ |
1,040 |
| Total identified intangible assets |
$ |
8,023 |
|
$ |
(2,049) |
|
$ |
5,974 |
| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| |
December 31, 2011 |
| |
|
|
|
Accumulated |
|
|
|
| (In Millions) |
Gross Assets |
|
Amortization |
|
Net |
| Acquisition-related developed technology |
$ |
2,615 |
|
$ |
(570) |
|
$ |
2,045 |
| Acquisition-related customer relationships |
|
1,714 |
|
|
(254) |
|
|
1,460 |
| Acquisition-related trade names |
|
68 |
|
|
(21) |
|
|
47 |
| Licensed technology and patents |
|
2,395 |
|
|
(707) |
|
|
1,688 |
| Identified intangible assets subject to amortization |
$ |
6,792 |
|
$ |
(1,552) |
|
$ |
5,240 |
| Acquisition-related trade names |
|
806 |
|
|
— |
|
|
806 |
| Other intangible assets |
|
221 |
|
|
— |
|
|
221 |
| Identified intangible assets not subject to amortization |
$ |
1,027 |
|
$ |
— |
|
$ |
1,027 |
| Total identified intangible assets |
$ |
7,819 |
|
$ |
(1,552) |
|
$ |
6,267 |
|
| Identified Intangible Assets, Amortization Expenses [Table Text Block] |
Amortization expenses for the periods indicated were as follows:
| |
Three Months Ended |
|
Six Months Ended |
| |
June 30, |
|
July 2, |
|
June 30, |
|
July 2, |
| (In Millions) |
2012 |
|
2011 |
|
2012 |
|
2011 |
| Acquisition-related developed technology |
$ |
142 |
|
$ |
137 |
|
$ |
279 |
|
$ |
210 |
| Acquisition-related customer relationships |
$ |
75 |
|
$ |
73 |
|
$ |
153 |
|
$ |
107 |
| Acquisition-related trade names |
$ |
3 |
|
$ |
3 |
|
$ |
6 |
|
$ |
5 |
| Licensed technology and patents |
$ |
47 |
|
$ |
43 |
|
$ |
95 |
|
$ |
89 |
|
| Schedule of Expected Amortization Expense [Table Text Block] |
Based on the identified intangible assets that are subject to amortization as of June 30, 2012, we expect future amortization expense to be as follows:
| |
Remainder |
|
|
|
|
|
|
|
|
|
|
|
|
| (In Millions) |
of 2012 |
|
2013 |
|
2014 |
|
2015 |
|
2016 |
| Acquisition-related developed technology |
$ |
278 |
|
$ |
545 |
|
$ |
523 |
|
$ |
252 |
|
$ |
166 |
| Acquisition-related customer relationships |
$ |
143 |
|
$ |
272 |
|
$ |
259 |
|
$ |
241 |
|
$ |
223 |
| Acquisition-related trade names |
$ |
6 |
|
$ |
11 |
|
$ |
10 |
|
$ |
10 |
|
$ |
4 |
| Licensed technology and patents |
$ |
91 |
|
$ |
172 |
|
$ |
162 |
|
$ |
144 |
|
$ |
128 |
|