Identified Intangible Assets (Tables)

6 Months Ended

Jul. 02, 2011

Identified Intangible Assets (Tables) [Abstract]

Identified Intangible Assets [Text Block]

Identified intangible assets consisted of the following as of July 2, 2011and December 25, 2010:

	July 2, 2011
			Accumulated
(In Millions)	Gross Assets		Amortization		Net
Acquisition-related developed technology	$	2,534	$	(307)	$	2,227
Acquisition-related customer relationships		1,710		(117)		1,593
Acquisition-related trade names		65		(15)		50
Licensed technology		2,331		(620)		1,711
Identified intangible assets subject to amortization	$	6,640	$	(1,059)	$	5,581
Acquisition-related trade names		828		—		828
Other intangible assets		291		—		291
Identified intangible assets not subject to amortization	$	1,119	$	—	$	1,119
Total identified intangible assets	$	7,759	$	(1,059)	$	6,700
	December 25, 2010
			Accumulated
(In Millions)	Gross Assets		Amortization		Net
Acquisition-related developed technology	$	235	$	(97)	$	138
Acquisition-related customer relationships		152		(10)		142
Acquisition-related trade names		46		(10)		36
Licensed technology		1,204		(765)		439
Identified intangible assets subject to amortization	$	1,637	$	(882)	$	755
Other intangible assets		105		—		105
Total identified intangible assets	$	1,742	$	(882)	$	860

Identified Intangible Assets, Amortization Expenses [Text Block]

For identified intangible assets that are subject to amortization, we recorded amortization expense on the consolidated condensed statements of income as follows:

	Three Months Ended				Six Months Ended
	July 2,		June 26,		July 2,		June 26,
(In Millions)	2011		2010		2011		2010
Acquisition-related developed technology	$	137	$	16	$	210	$	32
Licensed technology		43		43		89		85
Cost of sales	$	180	$	59	$	299	$	117
Acquisition-related customer relationships	$	73	$	2	$	107	$	3
Acquisition-related trade names		3		2		5		4
Amortization of acquisition-related intangibles	$	76	$	4	$	112	$	7

Identified Intangible Assets, Future Amortization Expenses [Text Block]

Based on the identified intangible assets that are subject to amortization as of July 2, 2011, we expect future amortization expense to be as follows:

	Remainder
(In Millions)	of 2011		2012		2013		2014		2015
Acquisition-related developed technology	$	271	$	522	$	506	$	487	$	208
Licensed technology		90		171		154		143		125
Cost of sales	$	361	$	693	$	660	$	630	$	333
Acquisition-related customer relationships	$	146	$	284	$	264	$	260	$	250
Acquisition-related trade names		5		10		10		10		9
Amortization of acquisition-related intangibles	$	151	$	294	$	274	$	270	$	259