XML 41 R29.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Intangible Assets, Goodwill and Other (Tables)
 3 Months Ended
Mar. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Acquired Indefinite-lived Intangible Assets by Major Class
March 30, 2024December 30, 2023
Gross Carrying AmountAccumulated AmortizationNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet Carrying Amount
(In millions)(In millions)
Developed technology$13,390 $(1,815)$11,575 $13,390 $(1,583)$11,807 
Customer relationships12,324 (4,127)8,197 12,324 (3,755)8,569 
Customer backlog809 (809)— 809 (809)— 
Corporate trade name65 (65)— 65 (65)— 
Product trademarks914 (165)749 914 (147)767 
Identified intangible assets subject to amortization27,502 (6,981)20,521 27,502 (6,359)21,143 
In-process research and development (IPR&D) not subject to amortization
220 — 220 220 — 220 
Total acquisition-related intangible assets$27,722 $(6,981)$20,741 $27,722 $(6,359)$21,363 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Based on the carrying value of acquisition-related intangibles recorded as of March 30, 2024, and assuming no subsequent impairment of the underlying assets, the estimated annual amortization expense for acquisition-related intangibles is expected to be as follows:
Fiscal Year(In millions)
Remainder of 2024
$1,749 
20252,145 
20262,034 
20271,922 
20281,846 
2029 and thereafter
10,825 
Total$20,521