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Goodwill, Purchased Technology and Other Intangible Assets (Tables)
12 Months Ended
Oct. 27, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Indefinite-lived intangible assets
Details of goodwill and other indefinite-lived intangible assets were as follows:
 
 
October 27, 2013
 
October 28, 2012
 
Goodwill
 
Other
Intangible
Assets
 
Total
 
Goodwill
 
Other
Intangible
Assets
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
(In millions)
Silicon Systems Group
$
2,151

 
$
142

 
$
2,293

 
$
2,151

 
$
142

 
$
2,293

Applied Global Services
1,027

 

 
1,027

 
1,027

 

 
1,027

Display
116

 

 
116

 
116

 

 
116

Energy and Environmental Solutions

 

 

 
224

 

 
224

Carrying amount
$
3,294

 
$
142

 
$
3,436

 
$
3,518

 
$
142

 
$
3,660

Summary of purchased technology and intangible assets
A summary of Applied's purchased technology and intangible assets is set forth below:
 
October 27,
2013
 
October 28,
2012
 
 
 
 
 
(In millions)
Purchased technology, net
$
748

 
$
945

Intangible assets - finite-lived, net
213

 
268

Intangible assets - indefinite-lived
142

 
142

Total
$
1,103

 
$
1,355

Finite-lived intangible assets
Details of finite-lived intangible assets were as follows:
 
 
October 27, 2013
 
October 28, 2012
 
Purchased
Technology
 
Other
Intangible
Assets
 
Total
 
Purchased
Technology
 
Other
Intangible
Assets
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
(In millions)
Gross carrying amount:
 
 
 
 
 
 
 
 
 
 
 
Silicon Systems Group
$
1,301

 
$
252

 
$
1,553

 
$
1,300

 
$
252

 
$
1,552

Applied Global Services
28

 
44

 
72

 
28

 
44

 
72

Display
110

 
33

 
143

 
110

 
33

 
143

Energy and Environmental Solutions
5

 
15

 
20

 
105

 
232

 
337

Gross carrying amount
$
1,444

 
$
344

 
$
1,788

 
$
1,543

 
$
561

 
$
2,104

Accumulated amortization:
 
 
 
 
 
 
 
 
 
 
 
Silicon Systems Group
$
(562
)
 
$
(58
)
 
$
(620
)
 
$
(411
)
 
$
(36
)
 
$
(447
)
Applied Global Services
(23
)
 
(42
)
 
(65
)
 
(22
)
 
(39
)
 
(61
)
Display
(110
)
 
(29
)
 
(139
)
 
(106
)
 
(27
)
 
(133
)
Energy and Environmental Solutions
(1
)
 
(2
)
 
(3
)
 
(59
)
 
(191
)
 
(250
)
Accumulated amortization
$
(696
)
 
$
(131
)
 
$
(827
)
 
$
(598
)
 
$
(293
)
 
$
(891
)
Carrying amount
$
748

 
$
213

 
$
961

 
$
945

 
$
268

 
$
1,213

Summary of amortization expense
Details of amortization expense by segment for fiscal 2013, 2012 and 2011 were as follows:
 
2013
 
2012
 
2011
 
 
 
 
 
 
 
(In millions)
Silicon Systems Group
$
172

 
$
183

 
$
13

Applied Global Services
5

 
9

 
7

Display
6

 
7

 
8

Energy and Environmental Solutions
16

 
25

 
24

Total
$
199

 
$
224

 
$
52

Schedule of categories amortization expense was charged to
For fiscal 2013, 2012 and 2011, amortization expense was charged to the following categories:
 
2013
 
2012
 
2011
 
 
 
 
 
 
 
(In millions)
Cost of products sold
$
166

 
$
185

 
$
36

Research, development and engineering
1

 
1

 

Marketing and selling
26

 
30

 
16

General and administrative
6

 
8

 

Total
$
199

 
$
224

 
$
52

Future estimated amortization expense
As of October 27, 2013, future estimated amortization expense is expected to be as follows:
 
 
Amortization
Expense
 
(In millions)
2014
181

2015
175

2016
169

2017
165

2018
163

Thereafter
108

Total
$
961