Schedule Of Intangible Assets By Major Class [Table Text Block] |
Identified intangible assets at the end of each period were as follows:
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April 2, 2016 |
(In Millions) |
|
Gross Assets |
|
Accumulated Amortization |
|
Net |
Acquisition-related developed technology |
|
$ |
8,646 |
|
|
$ |
(2,430 |
) |
|
$ |
6,216 |
|
Acquisition-related customer relationships |
|
2,842 |
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|
(1,291 |
) |
|
1,551 |
|
Acquisition-related brands |
|
146 |
|
|
(62 |
) |
|
84 |
|
Licensed technology and patents |
|
3,001 |
|
|
(1,254 |
) |
|
1,747 |
|
Identified intangible assets subject to amortization |
|
14,635 |
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|
(5,037 |
) |
|
9,598 |
|
Acquisition-related brands |
|
767 |
|
|
— |
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|
767 |
|
Other intangible assets |
|
775 |
|
|
— |
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|
775 |
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Identified intangible assets not subject to amortization |
|
1,542 |
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— |
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|
1,542 |
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Total identified intangible assets |
|
$ |
16,177 |
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|
$ |
(5,037 |
) |
|
$ |
11,140 |
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December 26, 2015 |
(In Millions) |
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Gross Assets |
|
Accumulated Amortization |
|
Net |
Acquisition-related developed technology |
|
$ |
2,928 |
|
|
$ |
(2,276 |
) |
|
$ |
652 |
|
Acquisition-related customer relationships |
|
1,738 |
|
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(1,219 |
) |
|
519 |
|
Acquisition-related brands |
|
59 |
|
|
(55 |
) |
|
4 |
|
Licensed technology and patents |
|
3,017 |
|
|
(1,200 |
) |
|
1,817 |
|
Identified intangible assets subject to amortization |
|
7,742 |
|
|
(4,750 |
) |
|
2,992 |
|
Acquisition-related brands |
|
767 |
|
|
— |
|
|
767 |
|
Other intangible assets |
|
174 |
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|
— |
|
|
174 |
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Identified intangible assets not subject to amortization |
|
941 |
|
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— |
|
|
941 |
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Total identified intangible assets |
|
$ |
8,683 |
|
|
$ |
(4,750 |
) |
|
$ |
3,933 |
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Finite-lived Intangible Assets Amortization Expense [Table Text Block] |
Amortization expenses, with presentation location on the consolidated condensed statements of income, for each period were as follows:
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Three Months Ended |
(In Millions) |
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Location |
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Apr 2, 2016 |
|
Mar 28, 2015 |
Acquisition-related developed technology |
|
Cost of sales |
|
$ |
235 |
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|
$ |
120 |
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Acquisition-related customer relationships |
|
Amortization of acquisition-related intangibles |
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83 |
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|
60 |
|
Acquisition-related brands |
|
Amortization of acquisition-related intangibles |
|
7 |
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|
2 |
|
Licensed technology and patents |
|
Cost of sales |
|
71 |
|
|
69 |
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Total amortization expenses |
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$ |
396 |
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$ |
251 |
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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 April 2, 2016, we expect future amortization expenses for each period to be as follows:
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(In Millions) |
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Remainder of 2016 |
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2017 |
|
2018 |
|
2019 |
|
2020 |
Acquisition-related developed technology |
|
$ |
702 |
|
|
$ |
792 |
|
|
$ |
779 |
|
|
$ |
776 |
|
|
$ |
742 |
|
Acquisition-related customer relationships |
|
245 |
|
|
241 |
|
|
141 |
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|
124 |
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|
121 |
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Acquisition-related brands |
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17 |
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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 |
|
210 |
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|
239 |
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|
187 |
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|
186 |
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|
174 |
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Total future amortization expenses |
|
$ |
1,174 |
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$ |
1,285 |
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$ |
1,120 |
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$ |
1,099 |
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$ |
1,050 |
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