XML 38 R29.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Intangible Assets (Tables)
3 Months Ended
Apr. 01, 2022
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 each period:
April 1, 2022December 31, 2021
Gross Carrying AmountAccumulated AmortizationGross Carrying AmountAccumulated Amortization
Amortizable:
Completed technology$10,404.0 $5,313.5 $10,404.0 $5,160.4 
License agreements120.183.1 120.182.1
Trademarks77.727.8 77.726.9
Total$10,601.8 $5,424.4 $10,601.8 $5,269.4 
Non-Amortizable:
Trademarks$35.0 $35.0 
In-process research and development81.0 81.0 
Total$116.0 $116.0 
Intangible Asset Amortization Expense
Intangible asset amortization expense was as follows:
Three Months Ended
April 1,
2022
March 26,
2021
Amortization expense$155.1 $145.3 
Schedule of Future Amortization Expense, Intangible Assets
The estimated aggregate amortization expense on intangible assets owned by the Company and being amortized as of April 1, 2022, is expected to be as follows:
Remainder of Fiscal 2022$458.7
Fiscal 2023593.8
Fiscal 2024573.5
Fiscal 2025551.8
Fiscal 2026526.0