Identified Intangible Assets (Tables)
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3 Months Ended |
Mar. 31, 2018 |
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| Intangible Assets, Net (Excluding Goodwill) [Abstract] |
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| Schedule of Finite-Lived Intangible Assets [Table Text Block] |
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March 31, 2018 |
(In Millions) |
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Gross Assets |
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Accumulated
Amortization |
|
Net |
Acquisition-related developed technology |
|
$ |
9,513 |
|
|
$ |
(2,197 |
) |
|
$ |
7,316 |
|
Acquisition-related customer relationships |
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2,036 |
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(343 |
) |
|
1,693 |
|
Acquisition-related brands |
|
143 |
|
|
(34 |
) |
|
109 |
|
Licensed technology and patents |
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3,104 |
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(1,434 |
) |
|
1,670 |
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Identified intangible assets subject to amortization |
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14,796 |
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(4,008 |
) |
|
10,788 |
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In-process research and development |
|
1,567 |
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|
— |
|
|
1,567 |
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Identified intangible assets not subject to amortization |
|
1,567 |
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— |
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|
1,567 |
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Total identified intangible assets |
|
$ |
16,363 |
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|
$ |
(4,008 |
) |
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$ |
12,355 |
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December 30, 2017 |
(In Millions) |
|
Gross Assets |
|
Accumulated
Amortization |
|
Net |
Acquisition-related developed technology |
|
$ |
8,912 |
|
|
$ |
(1,922 |
) |
|
$ |
6,990 |
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Acquisition-related customer relationships |
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2,052 |
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(313 |
) |
|
1,739 |
|
Acquisition-related brands |
|
143 |
|
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(29 |
) |
|
114 |
|
Licensed technology and patents |
|
3,104 |
|
|
(1,370 |
) |
|
1,734 |
|
Identified intangible assets subject to amortization |
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14,211 |
|
|
(3,634 |
) |
|
10,577 |
|
In-process research and development |
|
2,168 |
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|
— |
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|
2,168 |
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Identified intangible assets not subject to amortization |
|
2,168 |
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— |
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|
2,168 |
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Total identified intangible assets |
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$ |
16,379 |
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|
$ |
(3,634 |
) |
|
$ |
12,745 |
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| Schedule of Indefinite-Lived Intangible Assets [Table Text Block] |
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March 31, 2018 |
(In Millions) |
|
Gross Assets |
|
Accumulated
Amortization |
|
Net |
Acquisition-related developed technology |
|
$ |
9,513 |
|
|
$ |
(2,197 |
) |
|
$ |
7,316 |
|
Acquisition-related customer relationships |
|
2,036 |
|
|
(343 |
) |
|
1,693 |
|
Acquisition-related brands |
|
143 |
|
|
(34 |
) |
|
109 |
|
Licensed technology and patents |
|
3,104 |
|
|
(1,434 |
) |
|
1,670 |
|
Identified intangible assets subject to amortization |
|
14,796 |
|
|
(4,008 |
) |
|
10,788 |
|
In-process research and development |
|
1,567 |
|
|
— |
|
|
1,567 |
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Identified intangible assets not subject to amortization |
|
1,567 |
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|
— |
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|
1,567 |
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Total identified intangible assets |
|
$ |
16,363 |
|
|
$ |
(4,008 |
) |
|
$ |
12,355 |
|
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December 30, 2017 |
(In Millions) |
|
Gross Assets |
|
Accumulated
Amortization |
|
Net |
Acquisition-related developed technology |
|
$ |
8,912 |
|
|
$ |
(1,922 |
) |
|
$ |
6,990 |
|
Acquisition-related customer relationships |
|
2,052 |
|
|
(313 |
) |
|
1,739 |
|
Acquisition-related brands |
|
143 |
|
|
(29 |
) |
|
114 |
|
Licensed technology and patents |
|
3,104 |
|
|
(1,370 |
) |
|
1,734 |
|
Identified intangible assets subject to amortization |
|
14,211 |
|
|
(3,634 |
) |
|
10,577 |
|
In-process research and development |
|
2,168 |
|
|
— |
|
|
2,168 |
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Identified intangible assets not subject to amortization |
|
2,168 |
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|
— |
|
|
2,168 |
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Total identified intangible assets |
|
$ |
16,379 |
|
|
$ |
(3,634 |
) |
|
$ |
12,745 |
|
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| Finite-lived Intangible Assets Amortization Expense [Table Text Block] |
Amortization expenses recorded in 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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Mar 31,
2018 |
|
Apr 1,
2017 |
Acquisition-related developed technology |
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Cost of sales |
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$ |
275 |
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$ |
209 |
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Acquisition-related customer relationships |
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Amortization of acquisition-related intangibles |
|
45 |
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|
35 |
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Acquisition-related brands |
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Amortization of acquisition-related intangibles |
|
5 |
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|
3 |
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Licensed technology and patents |
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Cost of sales |
|
65 |
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|
74 |
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Total amortization expenses |
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$ |
390 |
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$ |
321 |
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| Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
We expect future amortization expenses for the next five years to be as follows:
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(In Millions) |
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Remainder of 2018 |
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2019 |
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2020 |
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2021 |
|
2022 |
Acquisition-related developed technology |
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$ |
824 |
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$ |
1,097 |
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$ |
1,066 |
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$ |
1,030 |
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$ |
991 |
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Acquisition-related customer relationships |
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136 |
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|
180 |
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|
179 |
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|
179 |
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|
171 |
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Acquisition-related brands |
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15 |
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20 |
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20 |
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20 |
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|
6 |
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Licensed technology and patents |
|
195 |
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|
246 |
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|
214 |
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|
195 |
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|
190 |
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Total future amortization expenses |
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$ |
1,170 |
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$ |
1,543 |
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$ |
1,479 |
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$ |
1,424 |
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$ |
1,358 |
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