XML 43 R33.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 28, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
The gross carrying amount and accumulated amortization of intangible assets were comprised of the following at the end of the respective period:
 
June 28, 2019
 
December 28, 2018
 
Gross Carrying Amount
 
Accumulated Amortization
 
Gross Carrying Amount
 
Accumulated Amortization
Amortizable:
 
 
 
 
 
 
 
Completed technology
$
10,456.9

 
$
3,413.3

 
$
10,467.9

 
$
2,980.6

License agreements
120.1

 
72.1

 
120.1

 
70.1

Trademarks
82.0

 
20.0

 
81.9

 
18.1

Customer relationships
28.5

 
15.8

 
27.5

 
14.1

Total
$
10,687.5

 
$
3,521.2

 
$
10,697.4

 
$
3,082.9

Non-Amortizable:
 
 
 
 
 
 
 
Trademarks
$
35.0

 
 
 
$
35.0

 
 
In-process research and development
519.8

 
 
 
633.3

 
 
Total
$
554.8

 
 
 
$
668.3

 
 

Intangible Asset Amortization Expense
Intangible asset amortization expense was as follows:
 
Three Months Ended
 
Six Months Ended
 
June 28, 2019
 
June 29,
2018
 
June 28, 2019
 
June 29,
2018
Amortization expense
$
216.6

 
$
184.3

 
$
439.4

 
$
362.3



Schedule of Future Amortization Expense, Intangible Assets
The estimated aggregate amortization expense on intangible assets owned by the Company is expected to be as follows:
Remainder of Fiscal 2019
$
414.7

Fiscal 2020
756.7

Fiscal 2021
659.9

Fiscal 2022
587.3

Fiscal 2023
583.1