Quarterly report pursuant to Section 13 or 15(d)

Acquisitions and Divestitures (Tables)

v3.8.0.1
Acquisitions and Divestitures (Tables)
 9 Months Ended
Sep. 30, 2017
Business Acquisition [Line Items]  
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
The identified intangible assets assumed in the acquisition of Mobileye were recognized as follows:
 
 
Fair Value
(In Millions)
 
Weighted Average
Estimated Useful Life
(In Years)
Developed technology
 
$
2,346

 
9
Customer relationships
 
713

 
12
Brands
 
64

 
10
Identified intangible assets subject to amortization
 
3,123

 
 
In-process research and development
 
1,359

 
 
Identified intangible assets not subject to amortization
 
1,359

 
 
Total identified intangible assets
 
$
4,482

 
 
Mobileye [Member]  
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
The preliminary fair values of the assets acquired and liabilities assumed by major class in the acquisition of Mobileye were recognized as follows:
(In Millions)
 
 
Short-term investments and marketable securities
 
$
370

Tangible assets
 
227

Goodwill
 
10,278

Identified intangible assets
 
4,482

Current liabilities
 
(69
)
Deferred tax liabilities and other
 
(418
)
Noncontrolling interest
 
(375
)
Total
 
$
14,495

Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | Intel Security Group [Member]  
Business Acquisition [Line Items]  
Disposal Groups, Including Discontinued Operations [Table Text Block]
The carrying amounts of the major classes of ISecG assets and liabilities as of the transaction close date included the following:
(In Millions)
 
Apr 3,
2017
Accounts receivable
 
$
317

Goodwill
 
3,601

Identified intangible assets
 
965

Other assets
 
276

Total assets
 
$
5,159

 
 
 
Deferred income
 
$
1,553

Other liabilities
 
276

Total liabilities
 
$
1,829