Annual report pursuant to Section 13 and 15(d)

Identified Intangible Assets (Tables)

v2.4.0.8
Identified Intangible Assets (Tables)
12 Months Ended
Dec. 28, 2013
Identified Intangible Assets (Tables) [Abstract]  
Schedule Of Intangible Assets By Major Class [Table Text Block]
Identified intangible assets at the end of December 28, 2013, were as follows:
(In Millions)
 
Gross
Assets
 
Accumulated
Amortization
 
Net
Acquisition-related developed technology
 
$
2,922

 
$
(1,691
)
 
$
1,231

Acquisition-related customer relationships
 
1,760

 
(828
)
 
932

Acquisition-related trade names
 
65

 
(44
)
 
21

Licensed technology and patents
 
3,093

 
(974
)
 
2,119

Identified intangible assets subject to amortization
 
7,840

 
(3,537
)
 
4,303

Acquisition-related trade names
 
818

 

 
818

Other intangible assets
 
29

 

 
29

Identified intangible assets not subject to amortization
 
847

 

 
847

Total identified intangible assets
 
$
8,687

 
$
(3,537
)
 
$
5,150

As a result of our acquisitions in 2013, we recorded acquisition-related developed technology of $114 million with a weighted average useful life of five years and acquisition-related customer relationships of $60 million with a weighted average useful life of seven years. During 2013, we purchased licensed technology and patents of $36 million with a weighted average useful life of 10 years.
Identified intangible assets at the end of December 29, 2012 were as follows:
(In Millions)
 
Gross
Assets
 
Accumulated
Amortization
 
Net
Acquisition-related developed technology
 
$
2,778

 
$
(1,116
)
 
$
1,662

Acquisition-related customer relationships
 
1,712

 
(551
)
 
1,161

Acquisition-related trade names
 
68

 
(33
)
 
35

Licensed technology and patents
 
2,986

 
(699
)
 
2,287

Other intangible assets
 
238

 
(86
)
 
152

Identified intangible assets subject to amortization
 
7,782

 
(2,485
)
 
5,297

Acquisition-related trade names
 
809

 

 
809

Other intangible assets
 
129

 

 
129

Identified intangible assets not subject to amortization
 
938

 

 
938

Total identified intangible assets
 
$
8,720

 
$
(2,485
)
 
$
6,235

Identified Intangible Assets, Amortization Expenses [Table Text Block]
Amortization expenses for each period were as follows:
(In Millions)
 
2013
 
2012
 
2011
Acquisition-related developed technology
 
$
576

 
$
557

 
$
482

Acquisition-related customer relationships
 
279

 
296

 
250

Acquisition-related trade names
 
12

 
12

 
10

Licensed technology and patents
 
272

 
214

 
181

Other intangible assets
 
103

 
86

 

Total amortization expenses
 
$
1,242

 
$
1,165

 
$
923

Schedule of Expected Amortization Expense [Table Text Block]
Based on identified intangible assets that are subject to amortization as of December 28, 2013, we expect future amortization expense for each period to be as follows:
(In Millions)
 
2014
 
2015
 
2016
 
2017
 
2018
Acquisition-related developed technology
 
$
579

 
$
303

 
$
211

 
$
63

 
$
41

Acquisition-related customer relationships
 
268

 
251

 
233

 
142

 
29

Acquisition-related trade names
 
10

 
9

 
3

 

 

Licensed technology and patents
 
270

 
252

 
238

 
199

 
158

Total future amortization expenses
 
$
1,127

 
$
815

 
$
685

 
$
404

 
$
228