| Schedule Of Intangible Assets By Major Class [Table Text Block] |
Identified intangible assets at the end of each period were as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
June 27, 2015 |
(In Millions) |
|
Gross Assets |
|
Accumulated
Amortization |
|
Net |
Acquisition-related developed technology |
|
$ |
3,074 |
|
|
$ |
(2,347 |
) |
|
$ |
727 |
|
Acquisition-related customer relationships |
|
1,750 |
|
|
(1,093 |
) |
|
657 |
|
Acquisition-related trade names |
|
61 |
|
|
(53 |
) |
|
8 |
|
Licensed technology and patents |
|
3,089 |
|
|
(1,225 |
) |
|
1,864 |
|
Identified intangible assets subject to amortization |
|
7,974 |
|
|
(4,718 |
) |
|
3,256 |
|
Acquisition-related trade names |
|
767 |
|
|
— |
|
|
767 |
|
Other intangible assets |
|
203 |
|
|
— |
|
|
203 |
|
Identified intangible assets not subject to amortization |
|
970 |
|
|
— |
|
|
970 |
|
Total identified intangible assets |
|
$ |
8,944 |
|
|
$ |
(4,718 |
) |
|
$ |
4,226 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
| Finite-lived Intangible Assets Amortization Expense [Table Text Block] |
Amortization expenses, with presentation location on the consolidated condensed statements of income, for each period were as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
Six Months Ended |
(In Millions) |
|
Location |
|
Jun 27,
2015 |
|
Jun 28,
2014 |
|
Jun 27,
2015 |
|
Jun 28,
2014 |
Acquisition-related developed technology |
|
Cost of sales |
|
$ |
75 |
|
|
$ |
147 |
|
|
$ |
195 |
|
|
$ |
293 |
|
Acquisition-related customer relationships |
|
Amortization of acquisition-related intangibles |
|
66 |
|
|
69 |
|
|
126 |
|
|
139 |
|
Acquisition-related trade names |
|
Amortization of acquisition-related intangibles |
|
2 |
|
|
3 |
|
|
4 |
|
|
6 |
|
Licensed technology and patents |
|
Cost of sales |
|
71 |
|
|
71 |
|
|
140 |
|
|
139 |
|
Total amortization expenses |
|
|
|
$ |
214 |
|
|
$ |
290 |
|
|
$ |
465 |
|
|
$ |
577 |
|
|