XML 29 R19.htm IDEA: XBRL DOCUMENT v3.22.2.2
IDENTIFIED INTANGIBLE ASSETS (Tables)
9 Months Ended
Oct. 01, 2022
IDENTIFIED INTANGIBLE ASSETS  
Schedule of components of identified intangible assets

October 1, 2022

December 25, 2021

    

U.S. dollars in millions

    

    

Accumulated 

    

    

    

Accumulated 

    

Gross Assets

Amortization

Net

Gross Assets

Amortization

Net

Developed technology

    

$

3,973

    

$

1,756

    

$

2,217

    

$

3,991

    

$

1,419

    

$

2,572

Customer relationships & brands

786

345

441

831

332

499

Total

$

4,759

$

2,101

$

2,658

$

4,822

$

1,751

$

3,071

Schedule of amortization expenses recorded for these identified intangible assets and their weighted average useful lives

Three Months Ended

Nine Months Ended

    

    

    

    

Weighted 

    

October 1, 

    

September 25, 

    

October 1, 

    

September 25,

    

Average

2022

2021

2022

 2021

Useful Life

    

U.S. Dollars in millions

Developed technology

 

$

115

 

$

100

 

$

355

 

$

300

 

10

Customer relationships & brands

 

16

 

23

 

58

 

68

 

12

Total amortization expenses

 

$

131

 

$

123

 

$

413

 

$

368

 

Schedule of expected future amortization expenses for the next five years

Remainder of

    

2022

    

2023

    

2024

    

2025

    

2026

    

Thereafter

Total

    

U.S. dollars in millions

Future Amortization Expenses

$

131

 

$

474

 

$

445

 

$

443

 

$

332

 

$

833

 

$

2,658