Quarterly report pursuant to Section 13 or 15(d)

Identified Intangible Assets (Tables)

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Identified Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2012
Identified Intangible Assets (Tables) [Abstract]  
Schedule Of Intangible Assets By Major Class [Table Text Block]

Identified intangible assets at the end of each period were as follows:

  March 31, 2012
        Accumulated      
(In Millions) Gross Assets   Amortization   Net
Acquisition-related developed technology $ 2,633   $ (693)   $ 1,940
Acquisition-related customer relationships   1,714     (331)     1,383
Acquisition-related trade names   68     (24)     44
Licensed technology   2,398     (755)     1,643
Identified intangible assets subject to amortization $ 6,813   $ (1,803)   $ 5,010
Acquisition-related trade names   810         810
Other intangible assets   244         244
Identified intangible assets not subject to amortization $ 1,054   $   $ 1,054
Total identified intangible assets $ 7,867   $ (1,803)   $ 6,064
                 
                 
  December 31, 2011
        Accumulated      
(In Millions) Gross Assets   Amortization   Net
Acquisition-related developed technology $ 2,615   $ (570)   $ 2,045
Acquisition-related customer relationships   1,714     (254)     1,460
Acquisition-related trade names   68     (21)     47
Licensed technology   2,395     (707)     1,688
Identified intangible assets subject to amortization $ 6,792   $ (1,552)   $ 5,240
Acquisition-related trade names   806         806
Other intangible assets   221         221
Identified intangible assets not subject to amortization $ 1,027   $   $ 1,027
Total identified intangible assets $ 7,819   $ (1,552)   $ 6,267
Identified Intangible Assets, Amortization Expenses [Table Text Block]

Amortization expenses for the periods indicated were as follows:

  Three Months Ended
  March 31,   April 2,
(In Millions) 2012   2011
Acquisition-related developed technology $ 137   $ 73
Acquisition-related customer relationships $ 78   $ 34
Acquisition-related trade names $ 3   $ 2
Licensed technology $ 48   $ 46
Schedule of Expected Amortization Expense [Table Text Block]

Based on the identified intangible assets that are subject to amortization as of March 31, 2012, we expect future amortization expense to be as follows:

  Remainder                        
(In Millions) of 2012   2013   2014   2015   2016
Acquisition-related developed technology $ 410   $ 534   $ 512   $ 242   $ 155
Acquisition-related customer relationships $ 220   $ 275   $ 262   $ 244   $ 226
Acquisition-related trade names $ 9   $ 11   $ 10   $ 10   $ 4
Licensed technology $ 134   $ 165   $ 154   $ 136   $ 121