| 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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September 26, 2015 |
(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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$ |
2,846 |
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$ |
(2,202 |
) |
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$ |
644 |
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Acquisition-related customer relationships |
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1,733 |
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(1,154 |
) |
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579 |
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Acquisition-related trade names |
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59 |
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(53 |
) |
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6 |
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Licensed technology and patents |
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3,106 |
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(1,283 |
) |
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1,823 |
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Identified intangible assets subject to amortization |
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7,744 |
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(4,692 |
) |
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3,052 |
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Acquisition-related trade names |
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767 |
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— |
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767 |
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Other intangible assets |
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203 |
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— |
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203 |
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Identified intangible assets not subject to amortization |
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970 |
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— |
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970 |
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Total identified intangible assets |
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$ |
8,714 |
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$ |
(4,692 |
) |
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$ |
4,022 |
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December 27, 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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$ |
3,009 |
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$ |
(2,192 |
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$ |
817 |
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Acquisition-related customer relationships |
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1,698 |
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(1,001 |
) |
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697 |
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Acquisition-related trade names |
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61 |
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(49 |
) |
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12 |
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Licensed technology and patents |
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3,153 |
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(1,224 |
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1,929 |
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Identified intangible assets subject to amortization |
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7,921 |
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(4,466 |
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3,455 |
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Acquisition-related trade names |
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788 |
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— |
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788 |
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Other intangible assets |
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203 |
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— |
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203 |
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Identified intangible assets not subject to amortization |
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991 |
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— |
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991 |
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Total identified intangible assets |
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$ |
8,912 |
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$ |
(4,466 |
) |
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$ |
4,446 |
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Amortization expenses, with presentation location on the consolidated condensed statements of income, for each period were as follows:
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Three Months Ended |
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Nine Months Ended |
(In Millions) |
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Location |
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Sep 26,
2015 |
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Sep 27,
2014 |
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Sep 26,
2015 |
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Sep 27,
2014 |
Acquisition-related developed technology |
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Cost of sales |
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$ |
76 |
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$ |
161 |
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$ |
271 |
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$ |
454 |
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Acquisition-related customer relationships |
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Amortization of acquisition-related intangibles |
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66 |
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75 |
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192 |
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214 |
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Acquisition-related trade names |
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Amortization of acquisition-related intangibles |
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2 |
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2 |
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6 |
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8 |
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Licensed technology and patents |
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Cost of sales |
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71 |
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69 |
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211 |
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208 |
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Total amortization expenses |
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$ |
215 |
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$ |
307 |
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$ |
680 |
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$ |
884 |
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Based on identified intangible assets that are subject to amortization as of September 26, 2015, we expect future amortization expenses for each period to be as follows:
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(In Millions) |
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Remainder of 2015 |
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2016 |
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2017 |
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2018 |
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2019 |
Acquisition-related developed technology |
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$ |
72 |
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$ |
251 |
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$ |
105 |
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$ |
86 |
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$ |
77 |
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Acquisition-related customer relationships |
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66 |
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236 |
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149 |
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45 |
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27 |
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Acquisition-related trade names |
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3 |
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3 |
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— |
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— |
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— |
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Licensed technology and patents |
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67 |
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268 |
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225 |
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182 |
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182 |
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Total future amortization expenses |
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$ |
208 |
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$ |
758 |
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$ |
479 |
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$ |
313 |
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$ |
286 |
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