XML 37 R14.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill and Intangible Assets
6 Months Ended
Oct. 04, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets Goodwill and Intangible Assets
Goodwill
The changes in the carrying amount of goodwill were as follows:
(In millions)
 
Balance as of March 29, 2019
$
2,677

Translation adjustments
(2
)
Balance as of October 4, 2019
$
2,675


Intangible assets, net
 
October 4, 2019
 
March 29, 2019
(In millions)
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Customer relationships
$
541

 
$
(208
)
 
$
333

 
$
541

 
$
(168
)
 
$
373

Developed technology
143

 
(76
)
 
67

 
143

 
(61
)
 
82

Other
4

 
(2
)
 
2

 
6

 
(3
)
 
3

Total finite-lived intangible assets
688

 
(286
)
 
402

 
690

 
(232
)
 
458

Indefinite-lived trade names
744

 

 
744

 
744

 

 
744

Total intangible assets
$
1,432

 
$
(286
)
 
$
1,146

 
$
1,434

 
$
(232
)
 
$
1,202


Goodwill and intangible assets to be disposed of as a result of our agreement with Broadcom to sell certain assets of Enterprise Security business were included in assets of discontinued operations in our Condensed Consolidated Balance Sheets as of October 4, 2019 and March 29, 2019, and accordingly, are excluded from the tables above.
Amortization expense for purchased intangible assets is summarized below:
 
Three Months Ended
 
Six Months Ended
 
Statements of Operations Classification
(In millions)
October 4, 2019
 
September 28, 2018
 
October 4, 2019
 
September 28, 2018
 
Customer relationships and other
$
21

 
$
20

 
$
41

 
$
40

 
Operating expenses
Developed technology
8

 
8

 
15

 
14

 
Cost of revenues
Total
$
29

 
$
28

 
$
56

 
$
54

 
 

As of October 4, 2019, future amortization expense related to intangible assets that have finite lives is as follows by fiscal year:
(In millions)
 
Remainder of 2020
$
54

2021
106

2022
99

2023
78

2024
64

Thereafter
1

Total
$
402