| Identified Intangible Assets [Text Block] |
Note 9: Identified Intangible Assets
Identified intangible assets at the end of each period were as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
March 28, 2015 |
(In Millions) |
|
Gross Assets |
|
Accumulated
Amortization |
|
Net |
Acquisition-related developed technology |
|
$ |
2,964 |
|
|
$ |
(2,273 |
) |
|
$ |
691 |
|
Acquisition-related customer relationships |
|
1,644 |
|
|
(1,024 |
) |
|
620 |
|
Acquisition-related trade names |
|
61 |
|
|
(51 |
) |
|
10 |
|
Licensed technology and patents |
|
3,082 |
|
|
(1,159 |
) |
|
1,923 |
|
Identified intangible assets subject to amortization |
|
7,751 |
|
|
(4,507 |
) |
|
3,244 |
|
Acquisition-related trade names |
|
764 |
|
|
— |
|
|
764 |
|
Other intangible assets |
|
203 |
|
|
— |
|
|
203 |
|
Identified intangible assets not subject to amortization |
|
967 |
|
|
— |
|
|
967 |
|
Total identified intangible assets |
|
$ |
8,718 |
|
|
$ |
(4,507 |
) |
|
$ |
4,211 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 27, 2014 |
(In Millions) |
|
Gross Assets |
|
Accumulated
Amortization |
|
Net |
Acquisition-related developed technology |
|
$ |
3,009 |
|
|
$ |
(2,192 |
) |
|
$ |
817 |
|
Acquisition-related customer relationships |
|
1,698 |
|
|
(1,001 |
) |
|
697 |
|
Acquisition-related trade names |
|
61 |
|
|
(49 |
) |
|
12 |
|
Licensed technology and patents |
|
3,153 |
|
|
(1,224 |
) |
|
1,929 |
|
Identified intangible assets subject to amortization |
|
7,921 |
|
|
(4,466 |
) |
|
3,455 |
|
Acquisition-related trade names |
|
788 |
|
|
— |
|
|
788 |
|
Other intangible assets |
|
203 |
|
|
— |
|
|
203 |
|
Identified intangible assets not subject to amortization |
|
991 |
|
|
— |
|
|
991 |
|
Total identified intangible assets |
|
$ |
8,912 |
|
|
$ |
(4,466 |
) |
|
$ |
4,446 |
|
Amortization expenses, with presentation location on the consolidated condensed statements of income, for each period were as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
(In Millions) |
|
Location |
|
Mar 28,
2015 |
|
Mar 29,
2014 |
Acquisition-related developed technology |
|
Cost of sales |
|
$ |
120 |
|
|
$ |
146 |
|
Acquisition-related customer relationships |
|
Amortization of acquisition-related intangibles |
|
60 |
|
|
70 |
|
Acquisition-related trade names |
|
Amortization of acquisition-related intangibles |
|
2 |
|
|
3 |
|
Licensed technology and patents |
|
Cost of sales |
|
69 |
|
|
68 |
|
Total amortization expenses |
|
|
|
$ |
251 |
|
|
$ |
287 |
|
Based on identified intangible assets that are subject to amortization as of March 28, 2015, we expect future amortization expenses for each period to be as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(In Millions) |
|
Remainder of 2015 |
|
2016 |
|
2017 |
|
2018 |
|
2019 |
Acquisition-related developed technology |
|
$ |
210 |
|
|
$ |
239 |
|
|
$ |
90 |
|
|
$ |
69 |
|
|
$ |
60 |
|
Acquisition-related customer relationships |
|
179 |
|
|
223 |
|
|
137 |
|
|
34 |
|
|
15 |
|
Acquisition-related trade names |
|
7 |
|
|
3 |
|
|
— |
|
|
— |
|
|
— |
|
Licensed technology and patents |
|
207 |
|
|
262 |
|
|
219 |
|
|
177 |
|
|
176 |
|
Total future amortization expenses |
|
$ |
603 |
|
|
$ |
727 |
|
|
$ |
446 |
|
|
$ |
280 |
|
|
$ |
251 |
|
|