Annual report pursuant to Section 13 and 15(d)

Identified Intangible Assets (Tables)

v3.10.0.1
Identified Intangible Assets (Tables)
12 Months Ended
Dec. 29, 2018
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
 
 
December 29, 2018
(In Millions)
 
Gross
Assets
 
Accumulated
Amortization
 
Net
Acquisition-related developed technology
 
$
9,611

 
$
(3,021
)
 
$
6,590

Acquisition-related customer relationships and brands
 
2,179

 
(527
)
 
1,652

Licensed technology and patents
 
2,932

 
(1,406
)
 
1,526

Identified intangible assets subject to amortization
 
14,722

 
(4,954
)
 
9,768

In-process research and development
 
1,497

 

 
1,497

Other intangible assets
 
571

 

 
571

Identified intangible assets not subject to amortization
 
2,068

 

 
2,068

Total identified intangible assets
 
$
16,790

 
$
(4,954
)
 
$
11,836

 
 
December 30, 2017
(In Millions)
 
Gross
Assets
 
Accumulated
Amortization
 
Net
Acquisition-related developed technology
 
$
8,912

 
$
(1,922
)
 
$
6,990

Acquisition-related customer relationships and brands
 
2,195

 
(342
)
 
1,853

Licensed technology and patents
 
3,104

 
(1,370
)
 
1,734

Identified intangible assets subject to amortization
 
14,211

 
(3,634
)
 
10,577

In-process research and development
 
2,168

 

 
2,168

Identified intangible assets not subject to amortization
 
2,168

 

 
2,168

Total identified intangible assets
 
$
16,379

 
$
(3,634
)
 
$
12,745

Schedule of Indefinite-Lived Intangible Assets [Table Text Block]
 
 
December 29, 2018
(In Millions)
 
Gross
Assets
 
Accumulated
Amortization
 
Net
Acquisition-related developed technology
 
$
9,611

 
$
(3,021
)
 
$
6,590

Acquisition-related customer relationships and brands
 
2,179

 
(527
)
 
1,652

Licensed technology and patents
 
2,932

 
(1,406
)
 
1,526

Identified intangible assets subject to amortization
 
14,722

 
(4,954
)
 
9,768

In-process research and development
 
1,497

 

 
1,497

Other intangible assets
 
571

 

 
571

Identified intangible assets not subject to amortization
 
2,068

 

 
2,068

Total identified intangible assets
 
$
16,790

 
$
(4,954
)
 
$
11,836

 
 
December 30, 2017
(In Millions)
 
Gross
Assets
 
Accumulated
Amortization
 
Net
Acquisition-related developed technology
 
$
8,912

 
$
(1,922
)
 
$
6,990

Acquisition-related customer relationships and brands
 
2,195

 
(342
)
 
1,853

Licensed technology and patents
 
3,104

 
(1,370
)
 
1,734

Identified intangible assets subject to amortization
 
14,211

 
(3,634
)
 
10,577

In-process research and development
 
2,168

 

 
2,168

Identified intangible assets not subject to amortization
 
2,168

 

 
2,168

Total identified intangible assets
 
$
16,379

 
$
(3,634
)
 
$
12,745

Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]
dentified intangible assets subject to amortization recorded for each period and their respective estimated weighted average useful lives were as follows:
 
 
December 29, 2018
 
December 30, 2017
 
 
Gross
Assets
(In Millions)
 
Estimated Useful Life
(In Years)
 
Gross
Assets
(In Millions)
 
Estimated Useful Life
(In Years)
Acquisition-related developed technology
 
$
35

 
7
 
$
2,346

 
9
Acquisition-related customer relationships and brands
 
$

 
0
 
$
777

 
12
Licensed technology and patents
 
$
66

 
6
 
$
162

 
7
Schedule Of Useful Life Ranges For Identified Intangible Assets [Table Text Block]
Amortization expenses recorded for identified intangible assets in the consolidated statements of income for each period and the estimated useful life ranges were as follows:
Years Ended
(In Millions)
 
Location
 
Dec 29,
2018
 
Dec 30,
2017
 
Dec 31,
2016
 
Estimated
Useful Life Range
(In Years)
Acquisition-related developed technology
 
Cost of sales
 
$
1,105

 
$
912

 
$
937

 
5
11
Acquisition-related customer relationships and brands
 
Amortization of acquisition-related intangibles
 
200

 
177

 
294

 
6
12
Licensed technology and patents
 
Cost of sales
 
260

 
288

 
293

 
2
17
Total amortization expenses
 
 
 
$
1,565

 
$
1,377

 
$
1,524

 
 
 
 
Finite-lived Intangible Assets Amortization Expense [Table Text Block]
Amortization expenses recorded for identified intangible assets in the consolidated statements of income for each period and the estimated useful life ranges were as follows:
Years Ended
(In Millions)
 
Location
 
Dec 29,
2018
 
Dec 30,
2017
 
Dec 31,
2016
 
Estimated
Useful Life Range
(In Years)
Acquisition-related developed technology
 
Cost of sales
 
$
1,105

 
$
912

 
$
937

 
5
11
Acquisition-related customer relationships and brands
 
Amortization of acquisition-related intangibles
 
200

 
177

 
294

 
6
12
Licensed technology and patents
 
Cost of sales
 
260

 
288

 
293

 
2
17
Total amortization expenses
 
 
 
$
1,565

 
$
1,377

 
$
1,524

 
 
 
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
e expect future amortization expense for the next five years to be as follows:
(In Millions)
 
2019
 
2020
 
2021
 
2022
 
2023
Acquisition-related developed technology
 
$
1,114

 
$
1,082

 
$
1,047

 
$
1,008

 
$
1,005

Acquisition-related customer relationships and brands
 
200

 
199

 
199

 
177

 
173

Licensed technology and patents
 
249

 
218

 
204

 
196

 
139

Total future amortization expenses
 
$
1,563

 
$
1,499

 
$
1,450

 
$
1,381

 
$
1,317