| Intangible Assets Disclosure [Text Block] |
Note 10: Identified Intangible Assets
Identified intangible assets at the end of each period were as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
September 27, 2014 |
(In Millions) |
|
Gross Assets |
|
Accumulated
Amortization |
|
Net |
Acquisition-related developed technology |
|
$ |
2,873 |
|
|
$ |
(2,094 |
) |
|
$ |
779 |
|
Acquisition-related customer relationships |
|
1,670 |
|
|
(967 |
) |
|
703 |
|
Acquisition-related trade names |
|
60 |
|
|
(47 |
) |
|
13 |
|
Licensed technology and patents |
|
3,109 |
|
|
(1,157 |
) |
|
1,952 |
|
Identified intangible assets subject to amortization |
|
7,712 |
|
|
(4,265 |
) |
|
3,447 |
|
Acquisition-related trade names |
|
802 |
|
|
— |
|
|
802 |
|
Other intangible assets |
|
130 |
|
|
— |
|
|
130 |
|
Identified intangible assets not subject to amortization |
|
932 |
|
|
— |
|
|
932 |
|
Total identified intangible assets |
|
$ |
8,644 |
|
|
$ |
(4,265 |
) |
|
$ |
4,379 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 28, 2013 |
(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 |
|
For identified intangible assets that are subject to amortization, we recorded amortization expense on the consolidated condensed statements of income as follows: amortization of acquisition-related developed technology and licensed technology and patents is included in cost of sales, amortization of acquisition-related customer relationships and trade names is included in amortization of acquisition-related intangibles, and amortization of other intangible assets is recorded as a reduction of revenue.
Amortization expenses for each period were as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
Nine Months Ended |
(In Millions) |
|
Sep 27,
2014 |
|
Sep 28,
2013 |
|
Sep 27,
2014 |
|
Sep 28,
2013 |
Acquisition-related developed technology |
|
$ |
161 |
|
|
$ |
150 |
|
|
$ |
454 |
|
|
$ |
430 |
|
Acquisition-related customer relationships |
|
75 |
|
|
70 |
|
|
214 |
|
|
208 |
|
Acquisition-related trade names |
|
2 |
|
|
3 |
|
|
8 |
|
|
8 |
|
Licensed technology and patents |
|
69 |
|
|
69 |
|
|
208 |
|
|
204 |
|
Other intangible assets |
|
— |
|
|
— |
|
|
— |
|
|
103 |
|
Total amortization expenses |
|
$ |
307 |
|
|
$ |
292 |
|
|
$ |
884 |
|
|
$ |
953 |
|
Based on identified intangible assets that are subject to amortization as of September 27, 2014, we expect future amortization expenses for each period to be as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(In Millions) |
|
Remainder of 2014 |
|
2015 |
|
2016 |
|
2017 |
|
2018 |
Acquisition-related developed technology |
|
$ |
141 |
|
|
$ |
300 |
|
|
$ |
209 |
|
|
$ |
59 |
|
|
$ |
37 |
|
Acquisition-related customer relationships |
|
63 |
|
|
245 |
|
|
227 |
|
|
137 |
|
|
28 |
|
Acquisition-related trade names |
|
2 |
|
|
8 |
|
|
3 |
|
|
— |
|
|
— |
|
Licensed technology and patents |
|
67 |
|
|
255 |
|
|
239 |
|
|
202 |
|
|
161 |
|
Total future amortization expenses |
|
$ |
273 |
|
|
$ |
808 |
|
|
$ |
678 |
|
|
$ |
398 |
|
|
$ |
226 |
|
|