| 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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July 2, 2016 |
(In Millions) |
|
Gross Assets |
|
Accumulated
Amortization |
|
Net |
Acquisition-related developed technology |
|
$ |
8,629 |
|
|
$ |
(2,642 |
) |
|
$ |
5,987 |
|
Acquisition-related customer relationships |
|
2,743 |
|
|
(1,274 |
) |
|
1,469 |
|
Acquisition-related brands |
|
129 |
|
|
(52 |
) |
|
77 |
|
Licensed technology and patents |
|
3,065 |
|
|
(1,312 |
) |
|
1,753 |
|
Identified intangible assets subject to amortization |
|
14,566 |
|
|
(5,280 |
) |
|
9,286 |
|
Acquisition-related brands |
|
767 |
|
|
— |
|
|
767 |
|
Other intangible assets |
|
768 |
|
|
— |
|
|
768 |
|
Identified intangible assets not subject to amortization |
|
1,535 |
|
|
— |
|
|
1,535 |
|
Total identified intangible assets |
|
$ |
16,101 |
|
|
$ |
(5,280 |
) |
|
$ |
10,821 |
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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:
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Three Months Ended |
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Six Months Ended |
(In Millions) |
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Location |
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Jul 2,
2016 |
|
Jun 27,
2015 |
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Jul 2,
2016 |
|
Jun 27,
2015 |
Acquisition-related developed technology |
|
Cost of sales |
|
$ |
235 |
|
|
$ |
75 |
|
|
$ |
470 |
|
|
$ |
195 |
|
Acquisition-related customer relationships |
|
Amortization of acquisition-related intangibles |
|
82 |
|
|
66 |
|
|
165 |
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|
126 |
|
Acquisition-related brands |
|
Amortization of acquisition-related intangibles |
|
7 |
|
|
2 |
|
|
14 |
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|
4 |
|
Licensed technology and patents |
|
Cost of sales |
|
71 |
|
|
71 |
|
|
142 |
|
|
140 |
|
Total amortization expenses |
|
|
|
$ |
395 |
|
|
$ |
214 |
|
|
$ |
791 |
|
|
$ |
465 |
|
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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 July 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 |
|
$ |
467 |
|
|
$ |
795 |
|
|
$ |
780 |
|
|
$ |
776 |
|
|
$ |
742 |
|
Acquisition-related customer relationships |
|
163 |
|
|
241 |
|
|
141 |
|
|
124 |
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|
121 |
|
Acquisition-related brands |
|
11 |
|
|
13 |
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|
13 |
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|
13 |
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|
13 |
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Licensed technology and patents |
|
152 |
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|
264 |
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|
212 |
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|
200 |
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|
174 |
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Total future amortization expenses |
|
$ |
793 |
|
|
$ |
1,313 |
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$ |
1,146 |
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$ |
1,113 |
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$ |
1,050 |
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