Quarterly report pursuant to Section 13 or 15(d)

Identified Intangible Assets (Tables)

v2.4.0.6
Identified Intangible Assets (Tables)
3 Months Ended
Mar. 30, 2013
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 30, 2013
(In Millions)
 
Gross Assets
 
Accumulated
Amortization
 
Net
Acquisition-related developed technology
 
$
2,769

 
$
(1,250
)
 
$
1,519

Acquisition-related customer relationships
 
1,691

 
(614
)
 
1,077

Acquisition-related trade names
 
68

 
(36
)
 
32

Licensed technology and patents
 
3,013

 
(766
)
 
2,247

Other intangible assets
 
189

 
(189
)
 

Identified intangible assets subject to amortization
 
7,730

 
(2,855
)
 
4,875

Acquisition-related trade names
 
803

 

 
803

Other intangible assets
 
129

 

 
129

Identified intangible assets not subject to amortization
 
932

 

 
932

Total identified intangible assets
 
$
8,662

 
$
(2,855
)
 
$
5,807

 
 
 
December 29, 2012
(In Millions)
 
Gross Assets
 
Accumulated
Amortization
 
Net
Acquisition-related developed technology
 
$
2,778

 
$
(1,116
)
 
$
1,662

Acquisition-related customer relationships
 
1,712

 
(551
)
 
1,161

Acquisition-related trade names
 
68

 
(33
)
 
35

Licensed technology and patents
 
2,986

 
(699
)
 
2,287

Other intangible assets
 
238

 
(86
)
 
152

Identified intangible assets subject to amortization
 
7,782

 
(2,485
)
 
5,297

Acquisition-related trade names
 
809

 

 
809

Other intangible assets
 
129

 

 
129

Identified intangible assets not subject to amortization
 
938

 

 
938

Total identified intangible assets
 
$
8,720

 
$
(2,485
)
 
$
6,235

Identified Intangible Assets, Amortization Expenses [Table Text Block]
Amortization expenses during each period were as follows:
 
 
 
Three Months Ended
(In Millions)
 
Mar 30,
2013
 
Mar 31,
2012
Acquisition-related developed technology
 
$
140

 
$
137

Acquisition-related customer relationships
 
$
70

 
$
78

Acquisition-related trade names
 
$
3

 
$
3

Licensed technology and patents
 
$
66

 
$
48

Other intangible assets
 
$
103

 
$

Schedule of Expected Amortization Expense [Table Text Block]
Based on the identified intangible assets that are subject to amortization as of March 30, 2013, we expect future amortization expense to be as follows:
 
(In Millions)
 
Remainder of 2013
 
2014
 
2015
 
2016
 
2017
Acquisition-related developed technology
 
$
411

 
$
527

 
$
254

 
$
167

 
$
47

Acquisition-related customer relationships
 
$
202

 
$
258

 
$
241

 
$
223

 
$
132

Acquisition-related trade names
 
$
8

 
$
10

 
$
9

 
$
4

 
$
1

Licensed technology and patents
 
$
205

 
$
263

 
$
247

 
$
233

 
$
195