XML 76 R66.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions (Details)
$ in Millions
1 Months Ended 6 Months Ended
Apr. 17, 2017
USD ($)
Feb. 17, 2017
USD ($)
Nov. 30, 2016
USD ($)
Apr. 30, 2017
USD ($)
business_acquired
Oct. 31, 2016
USD ($)
Acquisitions:          
Number of businesses acquired | business_acquired       5  
Goodwill       $ 25,498 $ 24,178
Q2 2017 YTD Acquisitions          
Acquisitions:          
Goodwill       1,323  
Amortizable intangible assets       579  
Net assets assumed       319  
Total fair value consideration       2,306  
SGI          
Acquisitions:          
Consideration     $ 349    
Goodwill     74    
Amortizable intangible assets     $ 150    
Useful life     5 years    
SimpliVity          
Acquisitions:          
Consideration   $ 651      
Goodwill   430      
Amortizable intangible assets   $ 116      
Useful life   5 years      
Nimble Storage, Inc.          
Acquisitions:          
Consideration $ 1,300        
Goodwill 787        
Amortizable intangible assets $ 288        
Useful life 5 years        
In-process research and development | Q2 2017 YTD Acquisitions          
Acquisitions:          
Amortizable intangible assets       $ 85  
In-process research and development | SGI          
Acquisitions:          
Amortizable intangible assets     $ 30    
In-process research and development | SimpliVity          
Acquisitions:          
Amortizable intangible assets   $ 25      
In-process research and development | Nimble Storage, Inc.          
Acquisitions:          
Amortizable intangible assets $ 30