Quarterly report pursuant to Section 13 or 15(d)

Identified Intangible Assets (Tables)

v2.4.0.8
Identified Intangible Assets (Tables)
6 Months Ended
Jun. 29, 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:
 
 
 
June 29, 2013
(In Millions)
 
Gross Assets
 
Accumulated
Amortization
 
Net
Acquisition-related developed technology
 
$
2,924

 
$
(1,396
)
 
$
1,528

Acquisition-related customer relationships
 
1,728

 
(686
)
 
1,042

Acquisition-related trade names
 
68

 
(38
)
 
30

Licensed technology and patents
 
3,013

 
(833
)
 
2,180

Identified intangible assets subject to amortization
 
7,733

 
(2,953
)
 
4,780

Acquisition-related trade names
 
809

 

 
809

Other intangible assets
 
31

 

 
31

Identified intangible assets not subject to amortization
 
840

 

 
840

Total identified intangible assets
 
$
8,573

 
$
(2,953
)
 
$
5,620

 
 
 
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
 
Six Months Ended
(In Millions)
 
Jun 29,
2013
 
Jun 30,
2012
 
Jun 29,
2013
 
Jun 30,
2012
Acquisition-related developed technology
 
$
140

 
$
142

 
$
280

 
$
279

Acquisition-related customer relationships
 
68

 
75

 
138

 
153

Acquisition-related trade names
 
2

 
3

 
5

 
6

Licensed technology and patents
 
69

 
47

 
135

 
95

Other intangible assets
 

 

 
103

 

Total amortization expenses
 
$
279

 
$
267

 
$
661

 
$
533

Schedule of Expected Amortization Expense [Table Text Block]
Based on the identified intangible assets that are subject to amortization as of June 29, 2013, we expect future amortization expense to be as follows:
 
(In Millions)
 
Remainder of 2013
 
2014
 
2015
 
2016
 
2017
Acquisition-related developed technology
 
$
288

 
$
559

 
$
283

 
$
193

 
$
74

Acquisition-related customer relationships
 
137

 
263

 
245

 
228

 
137

Acquisition-related trade names
 
6

 
10

 
9

 
4

 
1

Licensed technology and patents
 
137

 
264

 
247

 
233

 
195

Total future amortization expenses
 
$
568

 
$
1,096

 
$
784

 
$
658

 
$
407