Identified Intangible Assets (Tables)
|
12 Months Ended |
Dec. 31, 2022 |
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
|
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2022 |
|
December 25, 2021 |
(In Millions) |
|
Gross Assets |
|
Accumulated Amortization |
|
Net |
|
Gross Assets |
|
Accumulated Amortization |
|
Net |
Developed technology |
|
$ |
10,964 |
|
|
$ |
(7,216) |
|
|
$ |
3,748 |
|
|
$ |
11,102 |
|
|
$ |
(6,026) |
|
|
$ |
5,076 |
|
Customer relationships and brands |
|
1,986 |
|
|
(1,114) |
|
|
872 |
|
|
2,110 |
|
|
(1,063) |
|
|
1,047 |
|
Licensed technology and patents |
|
3,219 |
|
|
(1,821) |
|
|
1,398 |
|
|
2,893 |
|
|
(1,746) |
|
|
1,147 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total identified intangible assets |
|
$ |
16,169
|
|
|
$ |
(10,151) |
|
|
$ |
6,018
|
|
|
$ |
16,105
|
|
|
$ |
(8,835) |
|
|
$ |
7,270
|
|
|
Schedule of Indefinite-Lived Intangible Assets [Table Text Block] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2022 |
|
December 25, 2021 |
(In Millions) |
|
Gross Assets |
|
Accumulated Amortization |
|
Net |
|
Gross Assets |
|
Accumulated Amortization |
|
Net |
Developed technology |
|
$ |
10,964 |
|
|
$ |
(7,216) |
|
|
$ |
3,748 |
|
|
$ |
11,102 |
|
|
$ |
(6,026) |
|
|
$ |
5,076 |
|
Customer relationships and brands |
|
1,986 |
|
|
(1,114) |
|
|
872 |
|
|
2,110 |
|
|
(1,063) |
|
|
1,047 |
|
Licensed technology and patents |
|
3,219 |
|
|
(1,821) |
|
|
1,398 |
|
|
2,893 |
|
|
(1,746) |
|
|
1,147 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total identified intangible assets |
|
$ |
16,169
|
|
|
$ |
(10,151) |
|
|
$ |
6,018
|
|
|
$ |
16,105
|
|
|
$ |
(8,835) |
|
|
$ |
7,270
|
|
|
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 weighted average useful life were as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Years Ended (In Millions) |
|
Location |
|
Dec 31, 2022 |
|
Dec 25, 2021 |
|
Dec 26, 2020 |
|
Weighted Average Useful Life1
|
Developed technology |
|
Cost of sales |
|
$ |
1,341 |
|
|
$ |
1,283 |
|
|
$ |
1,211 |
|
|
9 years |
Customer relationships and brands |
|
Marketing, general and administrative |
|
185 |
|
|
209 |
|
|
205 |
|
|
12 years |
Licensed technology and patents |
|
Cost of sales |
|
381 |
|
|
347 |
|
|
341 |
|
|
12 years |
Total amortization expenses |
|
|
|
$ |
1,907
|
|
|
$ |
1,839
|
|
|
$ |
1,757
|
|
|
|
1 Represents weighted average useful life in years of intangible assets as of December 31, 2022.
|
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
We expect future amortization expense for the next five years and thereafter to be as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(In Millions) |
|
2023 |
|
2024 |
|
2025 |
|
2026 |
|
2027 |
|
Thereafter |
|
Total |
Future amortization expenses |
|
$ |
1,730 |
|
|
$ |
1,297 |
|
|
$ |
883 |
|
|
$ |
680 |
|
|
$ |
511 |
|
|
$ |
917 |
|
|
$ |
6,018
|
|
|