Annual report pursuant to Section 13 and 15(d)

Acquisitions (Tables)

v2.4.0.6
Acquisitions (Tables)
12 Months Ended
Dec. 29, 2012
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:

          Estimated
    Fair Value   Useful Life
    (In Millions)   (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:

          Estimated
    Fair Value   Useful Life
    (In Millions)   (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   2010
Net revenue $ 54,738   $ 47,350
Net income $ 13,028   $ 11,190
Diluted earnings per share $ 2.41   $ 1.96