Identified Intangible Assets (Tables)
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12 Months Ended |
Dec. 29, 2018 |
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
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Schedule of Finite-Lived Intangible Assets [Table Text Block] |
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December 29, 2018 |
(In Millions) |
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Gross
Assets
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Accumulated
Amortization
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|
Net |
Acquisition-related developed technology |
|
$ |
9,611 |
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|
$ |
(3,021 |
) |
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$ |
6,590 |
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Acquisition-related customer relationships and brands |
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2,179 |
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(527 |
) |
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1,652 |
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Licensed technology and patents |
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2,932 |
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(1,406 |
) |
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1,526 |
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Identified intangible assets subject to amortization |
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14,722 |
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(4,954 |
) |
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9,768 |
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In-process research and development |
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1,497 |
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— |
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1,497 |
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Other intangible assets |
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571 |
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— |
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|
571 |
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Identified intangible assets not subject to amortization |
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2,068 |
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— |
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|
2,068 |
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Total identified intangible assets |
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$ |
16,790 |
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$ |
(4,954 |
) |
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$ |
11,836 |
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December 30, 2017 |
(In Millions) |
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Gross
Assets
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Accumulated
Amortization
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|
Net |
Acquisition-related developed technology |
|
$ |
8,912 |
|
|
$ |
(1,922 |
) |
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$ |
6,990 |
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Acquisition-related customer relationships and brands |
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2,195 |
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(342 |
) |
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1,853 |
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Licensed technology and patents |
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3,104 |
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(1,370 |
) |
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1,734 |
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Identified intangible assets subject to amortization |
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14,211 |
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(3,634 |
) |
|
10,577 |
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In-process research and development |
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2,168 |
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— |
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2,168 |
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Identified intangible assets not subject to amortization |
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2,168 |
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— |
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|
2,168 |
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Total identified intangible assets |
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$ |
16,379 |
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$ |
(3,634 |
) |
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$ |
12,745 |
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Schedule of Indefinite-Lived Intangible Assets [Table Text Block] |
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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 |
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Licensed technology and patents |
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2,932 |
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(1,406 |
) |
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1,526 |
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Identified intangible assets subject to amortization |
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14,722 |
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(4,954 |
) |
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9,768 |
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In-process research and development |
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1,497 |
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|
— |
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|
1,497 |
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Other intangible assets |
|
571 |
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— |
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|
571 |
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Identified intangible assets not subject to amortization |
|
2,068 |
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— |
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|
2,068 |
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Total identified intangible assets |
|
$ |
16,790 |
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|
$ |
(4,954 |
) |
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$ |
11,836 |
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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 |
|
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(1,370 |
) |
|
1,734 |
|
Identified intangible assets subject to amortization |
|
14,211 |
|
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(3,634 |
) |
|
10,577 |
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In-process research and development |
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2,168 |
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|
— |
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|
2,168 |
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Identified intangible assets not subject to amortization |
|
2,168 |
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— |
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|
2,168 |
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Total identified intangible assets |
|
$ |
16,379 |
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$ |
(3,634 |
) |
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$ |
12,745 |
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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:
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December 29, 2018 |
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December 30, 2017 |
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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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$ |
35 |
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|
7 |
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$ |
2,346 |
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|
9 |
Acquisition-related customer relationships and brands |
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$ |
— |
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|
0 |
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$ |
777 |
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12 |
Licensed technology and patents |
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$ |
66 |
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|
6 |
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$ |
162 |
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|
7 |
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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:
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Years Ended (In Millions) |
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Location |
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Dec 29, 2018 |
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Dec 30, 2017 |
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Dec 31, 2016 |
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Estimated Useful Life Range
(In Years)
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Acquisition-related developed technology |
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Cost of sales |
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$ |
1,105 |
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$ |
912 |
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$ |
937 |
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5 |
– |
11 |
Acquisition-related customer relationships and brands |
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Amortization of acquisition-related intangibles |
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200 |
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|
177 |
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|
294 |
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6 |
– |
12 |
Licensed technology and patents |
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Cost of sales |
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260 |
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|
288 |
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|
293 |
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2 |
– |
17 |
Total amortization expenses |
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$ |
1,565 |
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$ |
1,377 |
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$ |
1,524 |
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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:
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Years Ended (In Millions) |
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Location |
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Dec 29, 2018 |
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Dec 30, 2017 |
|
Dec 31, 2016 |
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Estimated Useful Life Range
(In Years)
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Acquisition-related developed technology |
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Cost of sales |
|
$ |
1,105 |
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$ |
912 |
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$ |
937 |
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5 |
– |
11 |
Acquisition-related customer relationships and brands |
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Amortization of acquisition-related intangibles |
|
200 |
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|
177 |
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|
294 |
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6 |
– |
12 |
Licensed technology and patents |
|
Cost of sales |
|
260 |
|
|
288 |
|
|
293 |
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|
2 |
– |
17 |
Total amortization expenses |
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$ |
1,565 |
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$ |
1,377 |
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$ |
1,524 |
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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:
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(In Millions) |
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2019 |
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2020 |
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2021 |
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2022 |
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2023 |
Acquisition-related developed technology |
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$ |
1,114 |
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$ |
1,082 |
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$ |
1,047 |
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$ |
1,008 |
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$ |
1,005 |
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Acquisition-related customer relationships and brands |
|
200 |
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|
199 |
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|
199 |
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177 |
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173 |
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Licensed technology and patents |
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249 |
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218 |
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204 |
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196 |
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|
139 |
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Total future amortization expenses |
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$ |
1,563 |
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$ |
1,499 |
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$ |
1,450 |
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$ |
1,381 |
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$ |
1,317 |
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