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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June 29, 2013 |
(In Millions) |
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Gross Assets |
|
Accumulated Amortization |
|
Net |
Acquisition-related developed technology |
|
$ |
2,924 |
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|
$ |
(1,396 |
) |
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$ |
1,528 |
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Acquisition-related customer relationships |
|
1,728 |
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(686 |
) |
|
1,042 |
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Acquisition-related trade names |
|
68 |
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|
(38 |
) |
|
30 |
|
Licensed technology and patents |
|
3,013 |
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(833 |
) |
|
2,180 |
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Identified intangible assets subject to amortization |
|
7,733 |
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(2,953 |
) |
|
4,780 |
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Acquisition-related trade names |
|
809 |
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|
— |
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|
809 |
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Other intangible assets |
|
31 |
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|
— |
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|
31 |
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Identified intangible assets not subject to amortization |
|
840 |
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— |
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|
840 |
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Total identified intangible assets |
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$ |
8,573 |
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|
$ |
(2,953 |
) |
|
$ |
5,620 |
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December 29, 2012 |
(In Millions) |
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Gross Assets |
|
Accumulated Amortization |
|
Net |
Acquisition-related developed technology |
|
$ |
2,778 |
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|
$ |
(1,116 |
) |
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$ |
1,662 |
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Acquisition-related customer relationships |
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1,712 |
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(551 |
) |
|
1,161 |
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Acquisition-related trade names |
|
68 |
|
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(33 |
) |
|
35 |
|
Licensed technology and patents |
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2,986 |
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(699 |
) |
|
2,287 |
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Other intangible assets |
|
238 |
|
|
(86 |
) |
|
152 |
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Identified intangible assets subject to amortization |
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7,782 |
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(2,485 |
) |
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5,297 |
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Acquisition-related trade names |
|
809 |
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— |
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|
809 |
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Other intangible assets |
|
129 |
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|
— |
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|
129 |
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Identified intangible assets not subject to amortization |
|
938 |
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— |
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|
938 |
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Total identified intangible assets |
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$ |
8,720 |
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|
$ |
(2,485 |
) |
|
$ |
6,235 |
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Identified Intangible Assets, Amortization Expenses [Table Text Block] |
Amortization expenses during each period were as follows:
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Three Months Ended |
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Six Months Ended |
(In Millions) |
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Jun 29, 2013 |
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Jun 30, 2012 |
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Jun 29, 2013 |
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Jun 30, 2012 |
Acquisition-related developed technology |
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$ |
140 |
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$ |
142 |
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$ |
280 |
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$ |
279 |
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Acquisition-related customer relationships |
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68 |
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|
75 |
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|
138 |
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|
153 |
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Acquisition-related trade names |
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2 |
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3 |
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5 |
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6 |
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Licensed technology and patents |
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69 |
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47 |
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|
135 |
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|
95 |
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Other intangible assets |
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— |
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— |
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|
103 |
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— |
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Total amortization expenses |
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$ |
279 |
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$ |
267 |
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$ |
661 |
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$ |
533 |
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