Quarterly report pursuant to Section 13 or 15(d)

Identified Intangible Assets (Tables)

v3.4.0.3
Identified Intangible Assets (Tables)
3 Months Ended
Apr. 02, 2016
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Schedule Of Intangible Assets By Major Class [Table Text Block]
Identified intangible assets at the end of each period were as follows:
 
 
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

 
(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

 
(5,037
)
 
9,598

Acquisition-related brands
 
767

 

 
767

Other intangible assets
 
775

 

 
775

Identified intangible assets not subject to amortization
 
1,542

 

 
1,542

Total identified intangible assets
 
$
16,177

 
$
(5,037
)
 
$
11,140

 
 
December 26, 2015
(In Millions)
 
Gross Assets
 
Accumulated
Amortization
 
Net
Acquisition-related developed technology
 
$
2,928

 
$
(2,276
)
 
$
652

Acquisition-related customer relationships
 
1,738

 
(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

 

 
174

Identified intangible assets not subject to amortization
 
941

 

 
941

Total identified intangible assets
 
$
8,683

 
$
(4,750
)
 
$
3,933

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:
 
 
 
 
Three Months Ended
(In Millions)
 
Location
 
Apr 2,
2016
 
Mar 28,
2015
Acquisition-related developed technology
 
Cost of sales
 
$
235

 
$
120

Acquisition-related customer relationships
 
Amortization of acquisition-related intangibles
 
83

 
60

Acquisition-related brands
 
Amortization of acquisition-related intangibles
 
7

 
2

Licensed technology and patents
 
Cost of sales
 
71

 
69

Total amortization expenses
 
 
 
$
396

 
$
251

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:
(In Millions)
 
Remainder of 2016
 
2017
 
2018
 
2019
 
2020
Acquisition-related developed technology
 
$
702

 
$
792

 
$
779

 
$
776

 
$
742

Acquisition-related customer relationships
 
245

 
241

 
141

 
124

 
121

Acquisition-related brands
 
17

 
13

 
13

 
13

 
13

Licensed technology and patents
 
210

 
239

 
187

 
186

 
174

Total future amortization expenses
 
$
1,174

 
$
1,285

 
$
1,120

 
$
1,099

 
$
1,050