XML 39 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Purchased Intangible Assets Goodwill and Other Purchased Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill
The following table summarizes the activity related to the carrying value of our goodwill: 
 
Reportable Segments
 
 
 
 
 
Broadband
Communications
 
Mobile and
Wireless
 
Infrastructure
and Networking
 
Foreign
Currency
 
Consolidated
 
(In millions)
Goodwill
$
770

 
$
1,053

 
$
3,778

 
$
21

 
$
5,622

Accumulated impairment losses

 
(543
)
 
(1,286
)
 

 
(1,829
)
Goodwill at December 31, 2013
$
770

 
$
510

 
$
2,492

 
$
21

 
$
3,793

Adjustment due to sale of certain assets (Note 2)

 

 
(37
)
 

 
(37
)
Goodwill at March 31, 2014
$
770

 
$
510

 
$
2,455

 
$
21

 
$
3,756

Purchased Intangible Assets
The following table presents details of our purchased intangible assets: 
 
March 31, 2014
 
December 31, 2013
 
Gross
 
Accumulated Amortization
 
Net
 
Gross
 
Accumulated Amortization
 
Net
 
(In millions)
Developed technology
$
1,543

 
$
(586
)
 
$
957

 
$
1,492

 
$
(539
)
 
$
953

In-process research and development
51

 

 
51

 
130

 

 
130

Customer relationships
232

 
(184
)
 
48

 
232

 
(176
)
 
56

Other
34

 
(29
)
 
5

 
34

 
(29
)
 
5

 
$
1,860

 
$
(799
)
 
$
1,061

 
$
1,888

 
$
(744
)
 
$
1,144

Amortization of Purchased Intangible Assets
The following table presents details of the amortization of purchased intangible assets included in the cost of product revenue and other operating expense categories:
 
Three Months Ended
 
March 31,
 
2014
 
2013
 
(In millions)
Cost of product revenue
$
50

 
$
43

Other operating expenses
9

 
15

 
$
59

 
$
58

Amortization of Existing Purchased Intangible Assets
The following table presents details of the amortization of existing purchased intangible assets (including IPR&D), which is currently estimated to be expensed in the remainder of 2014 and thereafter: 
 
Purchased Intangible Asset Amortization by Year
 
2014
 
2015
 
2016
 
2017
 
2018
 
Thereafter
 
Total
 
(In millions)
Cost of product revenue
$
142

 
$
175

 
$
154

 
$
133

 
$
113

 
$
291

 
$
1,008

Other operating expenses
26

 
14

 
5

 
3

 
2

 
3

 
53

 
$
168

 
$
189

 
$
159

 
$
136

 
$
115

 
$
294

 
$
1,061