Identified Intangible Assets (Tables)
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12 Months Ended |
Dec. 31, 2016 |
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| Intangible Assets, Net (Excluding Goodwill) [Abstract] |
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| Schedule of Finite-Lived Intangible Assets [Table Text Block] |
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December 31, 2016 |
(In Millions) |
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Gross
Assets
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Accumulated
Amortization
|
|
Net |
Acquisition-related developed technology |
|
$ |
7,405 |
|
|
$ |
(1,836 |
) |
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$ |
5,569 |
|
Acquisition-related customer relationships |
|
1,449 |
|
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(260 |
) |
|
1,189 |
|
Acquisition-related brands |
|
87 |
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(21 |
) |
|
66 |
|
Licensed technology and patents |
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3,285 |
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(1,423 |
) |
|
1,862 |
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Identified intangible assets subject to amortization |
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12,226 |
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(3,540 |
) |
|
8,686 |
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In-process research and development |
|
808 |
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|
— |
|
|
808 |
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Identified intangible assets not subject to amortization |
|
808 |
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— |
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|
808 |
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Total identified intangible assets |
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$ |
13,034 |
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$ |
(3,540 |
) |
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$ |
9,494 |
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December 26, 2015 |
(In Millions) |
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Gross
Assets
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Accumulated
Amortization
|
|
Net |
Acquisition-related developed technology |
|
$ |
2,928 |
|
|
$ |
(2,276 |
) |
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$ |
652 |
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Acquisition-related customer relationships |
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1,738 |
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(1,219 |
) |
|
519 |
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Acquisition-related brands |
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59 |
|
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(55 |
) |
|
4 |
|
Licensed technology and patents |
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3,017 |
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(1,200 |
) |
|
1,817 |
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Identified intangible assets subject to amortization |
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7,742 |
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(4,750 |
) |
|
2,992 |
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Acquisition-related brands |
|
767 |
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— |
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|
767 |
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In-process research and development |
|
102 |
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— |
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|
102 |
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Other intangible assets |
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72 |
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— |
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72 |
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Identified intangible assets not subject to amortization |
|
941 |
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— |
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|
941 |
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Total identified intangible assets |
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$ |
8,683 |
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$ |
(4,750 |
) |
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$ |
3,933 |
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| Schedule of Indefinite-Lived Intangible Assets [Table Text Block] |
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December 31, 2016 |
(In Millions) |
|
Gross
Assets
|
|
Accumulated
Amortization
|
|
Net |
Acquisition-related developed technology |
|
$ |
7,405 |
|
|
$ |
(1,836 |
) |
|
$ |
5,569 |
|
Acquisition-related customer relationships |
|
1,449 |
|
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(260 |
) |
|
1,189 |
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Acquisition-related brands |
|
87 |
|
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(21 |
) |
|
66 |
|
Licensed technology and patents |
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3,285 |
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(1,423 |
) |
|
1,862 |
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Identified intangible assets subject to amortization |
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12,226 |
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(3,540 |
) |
|
8,686 |
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In-process research and development |
|
808 |
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|
— |
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|
808 |
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Identified intangible assets not subject to amortization |
|
808 |
|
|
— |
|
|
808 |
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Total identified intangible assets |
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$ |
13,034 |
|
|
$ |
(3,540 |
) |
|
$ |
9,494 |
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December 26, 2015 |
(In Millions) |
|
Gross
Assets
|
|
Accumulated
Amortization
|
|
Net |
Acquisition-related developed technology |
|
$ |
2,928 |
|
|
$ |
(2,276 |
) |
|
$ |
652 |
|
Acquisition-related customer relationships |
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1,738 |
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(1,219 |
) |
|
519 |
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Acquisition-related brands |
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59 |
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(55 |
) |
|
4 |
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Licensed technology and patents |
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3,017 |
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(1,200 |
) |
|
1,817 |
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Identified intangible assets subject to amortization |
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7,742 |
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(4,750 |
) |
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2,992 |
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Acquisition-related brands |
|
767 |
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— |
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|
767 |
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In-process research and development |
|
102 |
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— |
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|
102 |
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Other intangible assets |
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72 |
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— |
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|
72 |
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Identified intangible assets not subject to amortization |
|
941 |
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— |
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|
941 |
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Total identified intangible assets |
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$ |
8,683 |
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|
$ |
(4,750 |
) |
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$ |
3,933 |
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| Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block] |
As a result of our acquisitions and purchases of licensed technology and patents, identified intangible assets recorded for each period and their respective estimated weighted average useful lives were as follows:
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December 31, 2016 |
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December 26, 2015 |
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Gross
Assets
(In Millions)
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Estimated Useful Life
(In Years)
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Gross
Assets
(In Millions)
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Estimated Useful Life
(In Years)
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Acquisition-related developed technology |
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$ |
5,842 |
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|
9 |
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$ |
238 |
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|
6 |
Acquisition-related customer relationships |
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$ |
1,148 |
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|
12 |
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$ |
110 |
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|
11 |
Acquisition-related brands |
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$ |
87 |
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6 |
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$ |
— |
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n/a |
Licensed technology and patents |
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$ |
342 |
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12 |
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$ |
176 |
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|
7 |
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| Schedule Of Useful Life Ranges For Identified Intangible Assets [Table Text Block] |
As of December 31, 2016, the estimated useful life of our acquisition-related brands is six years. The estimated useful life ranges for substantially all other identified intangible assets that are subject to amortization were as follows:
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(In Years) |
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Estimated
Useful Life Range
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Acquisition-related developed technology |
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4 |
– |
9 |
Acquisition-related customer relationships |
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6 |
– |
12 |
Licensed technology and patents |
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2 |
– |
17 |
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| Finite-lived Intangible Assets Amortization Expense [Table Text Block] |
Amortization expenses recorded in the consolidated statements of income for each period were as follows:
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Years Ended
(In Millions) |
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Location |
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Dec 31,
2016 |
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Dec 26,
2015 |
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Dec 27,
2014 |
Acquisition-related developed technology |
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Cost of sales |
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$ |
937 |
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$ |
343 |
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$ |
600 |
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Acquisition-related customer relationships |
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Amortization of acquisition-related intangibles |
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270 |
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|
258 |
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284 |
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Acquisition-related brands |
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Amortization of acquisition-related intangibles |
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24 |
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7 |
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10 |
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Licensed technology and patents |
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Cost of sales |
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293 |
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|
282 |
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|
275 |
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Total amortization expenses |
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$ |
1,524 |
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$ |
890 |
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$ |
1,169 |
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| Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
Based on identified intangible assets that are subject to amortization as of December 31, 2016, we expect future amortization expense for the next five years to be as follows:
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(In Millions) |
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2017 |
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2018 |
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2019 |
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2020 |
|
2021 |
Acquisition-related developed technology |
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$ |
804 |
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$ |
787 |
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$ |
785 |
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$ |
753 |
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$ |
715 |
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Acquisition-related customer relationships |
|
137 |
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|
122 |
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|
122 |
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|
120 |
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|
120 |
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Acquisition-related brands |
|
14 |
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13 |
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13 |
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13 |
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|
13 |
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Licensed technology and patents |
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279 |
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|
230 |
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|
218 |
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|
193 |
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|
177 |
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Total future amortization expenses |
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$ |
1,234 |
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$ |
1,152 |
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$ |
1,138 |
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$ |
1,079 |
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$ |
1,025 |
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