Goodwill, Purchased Technology and Other Intangible Assets (Tables)

3 Months Ended

Jan. 26, 2014

Goodwill and Intangible Assets Disclosure [Abstract]

Indefinite-lived intangible assets

Details of goodwill and other indefinite-lived intangible assets as of January 26, 2014 and October 27, 2013 were as follows :

	Goodwill		Other Intangible Assets		Total
	(In millions)
Silicon Systems Group	$	2,151	$	142	$	2,293
Applied Global Services	1,027		—		1,027
Display	116		—		116
Carrying amount	$	3,294	$	142	$	3,436

Summary of purchased technology and intangible assets

A summary of Applied's purchased technology and intangible assets is set forth below:

	January 26, 2014		October 27, 2013
	(In millions)
Purchased technology, net	$	709	$	748
Intangible assets - finite-lived, net	206		213
Intangible assets - indefinite-lived	142		142
Total	$	1,057	$	1,103

Finite-lived intangible assets

Details of finite-lived intangible assets were as follows as of January 26, 2014 and October 27, 2013:

	January 26, 2014									October 27, 2013
	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		$	1,301		$	252		$	1,553
Applied Global Services	28			44			72			28			44			72
Display	110			33			143			110			33			143
Energy and Environmental Solutions	5			15			20			5			15			20
Gross carrying amount	$	1,444		$	344		$	1,788		$	1,444		$	344		$	1,788
Accumulated amortization:
Silicon Systems Group	$	(599	)	$	(63	)	$	(662	)	$	(562	)	$	(58	)	$	(620	)
Applied Global Services	(24		)	(42		)	(66		)	(23		)	(42		)	(65		)
Display	(110		)	(30		)	(140		)	(110		)	(29		)	(139		)
Energy and Environmental Solutions	(2		)	(3		)	(5		)	(1		)	(2		)	(3		)
Accumulated amortization	$	(735	)	$	(138	)	$	(873	)	$	(696	)	$	(131	)	$	(827	)
Carrying amount	$	709		$	206		$	915		$	748		$	213		$	961

Summary of amortization expense

Details of amortization expense by segment for the three months ended January 26, 2014 and January 27, 2013 were as follows:

	Three Months Ended
	January 26, 2014		January 27, 2013
	(In millions)
Silicon Systems Group	$	42	$	44
Applied Global Services	1		1
Display	1		2
Energy and Environmental Solutions	2		6
Total	$	46	$	53

Schedule of categories amortization expense was charged to

For the three months ended January 26, 2014 and January 27, 2013, amortization expense was charged to the following categories:

	Three Months Ended
	January 26, 2014		January 27, 2013
	(In millions)
Cost of products sold	$	40	$	43
Marketing and selling	5		8
General and administrative	1		2
Total	$	46	$	53

Future estimated amortization expense

As of January 26, 2014, future estimated amortization expense is expected to be as follows:

	Amortization Expense
	(In millions)
2014	135
2015	175
2016	169
2017	165
2018	163
Thereafter	108
Total	$	915