| Identified Intangible Assets [Text Block] |
Note 9: Identified Intangible Assets
Identified intangible assets at the end of each period were as follows:
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March 29, 2014 |
(In Millions) |
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Gross Assets |
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Accumulated
Amortization |
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Net |
Acquisition-related developed technology |
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$ |
2,932 |
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$ |
(1,841 |
) |
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$ |
1,091 |
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Acquisition-related customer relationships |
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1,766 |
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(901 |
) |
|
865 |
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Acquisition-related trade names |
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65 |
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(47 |
) |
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18 |
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Licensed technology and patents |
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3,088 |
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(1,017 |
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2,071 |
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Identified intangible assets subject to amortization |
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7,851 |
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(3,806 |
) |
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4,045 |
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Acquisition-related trade names |
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821 |
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— |
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821 |
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Other intangible assets |
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97 |
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— |
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97 |
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Identified intangible assets not subject to amortization |
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918 |
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— |
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918 |
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Total identified intangible assets |
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$ |
8,769 |
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$ |
(3,806 |
) |
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$ |
4,963 |
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December 28, 2013 |
(In Millions) |
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Gross Assets |
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Accumulated
Amortization |
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Net |
Acquisition-related developed technology |
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$ |
2,922 |
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$ |
(1,691 |
) |
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$ |
1,231 |
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Acquisition-related customer relationships |
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1,760 |
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(828 |
) |
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932 |
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Acquisition-related trade names |
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65 |
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(44 |
) |
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21 |
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Licensed technology and patents |
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3,093 |
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(974 |
) |
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2,119 |
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Identified intangible assets subject to amortization |
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7,840 |
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(3,537 |
) |
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4,303 |
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Acquisition-related trade names |
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818 |
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— |
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818 |
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Other intangible assets |
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29 |
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— |
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29 |
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Identified intangible assets not subject to amortization |
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847 |
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— |
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847 |
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Total identified intangible assets |
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$ |
8,687 |
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$ |
(3,537 |
) |
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$ |
5,150 |
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For identified intangible assets that are subject to amortization, we recorded amortization expense on the consolidated condensed statements of income as follows: amortization of acquisition-related developed technology and licensed technology and patents is included in cost of sales, amortization of acquisition-related customer relationships and trade names is included in amortization of acquisition-related intangibles, and amortization of other intangible assets is recorded as a reduction of revenue.
Amortization expenses for each period were as follows:
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Three Months Ended |
(In Millions) |
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Mar 29,
2014 |
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Mar 30,
2013 |
Acquisition-related developed technology |
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$ |
146 |
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$ |
140 |
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Acquisition-related customer relationships |
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70 |
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70 |
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Acquisition-related trade names |
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3 |
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3 |
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Licensed technology and patents |
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68 |
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66 |
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Other intangible assets |
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— |
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103 |
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Total amortization expenses |
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$ |
287 |
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$ |
382 |
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Based on identified intangible assets that are subject to amortization as of March 29, 2014, we expect future amortization expenses for each period to be as follows:
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(In Millions) |
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Remainder of 2014 |
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2015 |
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2016 |
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2017 |
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2018 |
Acquisition-related developed technology |
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$ |
434 |
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$ |
303 |
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$ |
211 |
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$ |
63 |
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$ |
41 |
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Acquisition-related customer relationships |
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200 |
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|
252 |
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|
234 |
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|
142 |
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29 |
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Acquisition-related trade names |
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7 |
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8 |
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3 |
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— |
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— |
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Licensed technology and patents |
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203 |
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254 |
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239 |
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200 |
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159 |
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Total future amortization expenses |
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$ |
844 |
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$ |
817 |
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$ |
687 |
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$ |
405 |
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$ |
229 |
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