| Schedule Of Intangible Assets By Major Class [Table Text Block] |
Identified intangible assets consisted of the following as of December 29, 2012 and December 31, 2011:
| |
December 29, 2012 |
| |
|
|
|
Accumulated |
|
|
|
| (In Millions) |
Gross Assets |
|
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 |
| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| |
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 |
| |
|
|
|
|
|
|
|
|
|
| Schedule of Expected Amortization Expense [Table Text Block] |
Based on identified intangible assets that are subject to amortization as of December 29, 2012, we expect future amortization expense to be as follows:
| (In Millions) |
2013 |
|
2014 |
|
2015 |
|
2016 |
|
2017 |
| Acquisition-related developed technology |
$ |
552 |
|
$ |
530 |
|
$ |
254 |
|
$ |
167 |
|
$ |
47 |
| Acquisition-related customer relationships |
$ |
275 |
|
$ |
261 |
|
$ |
244 |
|
$ |
226 |
|
$ |
134 |
| Acquisition-related trade names |
$ |
11 |
|
$ |
10 |
|
$ |
9 |
|
$ |
4 |
|
$ |
1 |
| Licensed technology and patents |
$ |
274 |
|
$ |
264 |
|
$ |
248 |
|
$ |
234 |
|
$ |
196 |
| Other intangible assets |
$ |
104 |
|
$ |
9 |
|
$ |
39 |
|
$ |
— |
|
$ |
— |
|