Schedule Of Intangible Assets By Major Class [Table Text Block] |
Identified intangible assets at the end of each period were as follows:
|
September 29, 2012 |
|
|
|
|
Accumulated |
|
|
|
(In Millions) |
Gross Assets |
|
Amortization |
|
Net |
Acquisition-related developed technology |
$ |
2,771 |
|
$ |
(976) |
|
$ |
1,795 |
Acquisition-related customer relationships |
|
1,712 |
|
|
(479) |
|
|
1,233 |
Acquisition-related trade names |
|
68 |
|
|
(30) |
|
|
38 |
Licensed technology and patents |
|
2,950 |
|
|
(845) |
|
|
2,105 |
Identified intangible assets subject to amortization |
$ |
7,501 |
|
$ |
(2,330) |
|
$ |
5,171 |
Acquisition-related trade names |
|
805 |
|
|
— |
|
|
805 |
Other intangible assets |
|
245 |
|
|
— |
|
|
245 |
Identified intangible assets not subject to amortization |
$ |
1,050 |
|
$ |
— |
|
$ |
1,050 |
Total identified intangible assets |
$ |
8,551 |
|
$ |
(2,330) |
|
$ |
6,221 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
Nine Months Ended |
|
Sept. 29, |
|
Oct. 1, |
|
Sept. 29, |
|
Oct. 1, |
(In Millions) |
2012 |
|
2011 |
|
2012 |
|
2011 |
Acquisition-related developed technology |
$ |
141 |
|
$ |
135 |
|
$ |
420 |
|
$ |
345 |
Acquisition-related customer relationships |
$ |
71 |
|
$ |
73 |
|
$ |
224 |
|
$ |
180 |
Acquisition-related trade names |
$ |
3 |
|
$ |
3 |
|
$ |
9 |
|
$ |
8 |
Licensed technology and patents |
$ |
53 |
|
$ |
45 |
|
$ |
148 |
|
$ |
134 |
|
Schedule of Expected Amortization Expense [Table Text Block] |
Based on the identified intangible assets that are subject to amortization as of September 29, 2012, we expect future amortization expense to be as follows:
|
Remainder |
|
|
|
|
|
|
|
|
|
|
|
|
(In Millions) |
of 2012 |
|
2013 |
|
2014 |
|
2015 |
|
2016 |
Acquisition-related developed technology |
$ |
140 |
|
$ |
551 |
|
$ |
528 |
|
$ |
254 |
|
$ |
167 |
Acquisition-related customer relationships |
$ |
71 |
|
$ |
275 |
|
$ |
261 |
|
$ |
244 |
|
$ |
226 |
Acquisition-related trade names |
$ |
3 |
|
$ |
11 |
|
$ |
10 |
|
$ |
10 |
|
$ |
4 |
Licensed technology and patents |
$ |
56 |
|
$ |
223 |
|
$ |
214 |
|
$ |
197 |
|
$ |
183 |
|