| Schedule Of Intangible Assets By Major Class [Table Text Block] |
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 |
|
Net |
Acquisition-related developed technology |
|
$ |
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 |
) |
|
579 |
|
Acquisition-related trade names |
|
59 |
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(53 |
) |
|
6 |
|
Licensed technology and patents |
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3,106 |
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(1,283 |
) |
|
1,823 |
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Identified intangible assets subject to amortization |
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7,744 |
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(4,692 |
) |
|
3,052 |
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Acquisition-related trade names |
|
767 |
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— |
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|
767 |
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Other intangible assets |
|
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 |
|
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 |
) |
|
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 |
|
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 |
|
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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| 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:
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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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