XML 67 R14.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Intangible Assets
12 Months Ended
Apr. 03, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets Goodwill and Intangible Assets
Goodwill
The changes in the carrying amount of goodwill are as follows:
(In millions)
 
Balance as of March 30, 2018
$
2,673

Acquisitions
6

Other adjustments
(2
)
Balance as of March 29, 2019
2,677

Divestitures
(88
)
Other adjustments
(4
)
Balance as of April 3, 2020
$
2,585


Intangible assets, net
 
April 3, 2020
 
March 29, 2019
(In millions)
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Customer relationships
$
505

 
$
(230
)
 
$
275

 
$
541

 
$
(168
)
 
$
373

Developed technology
133

 
(85
)
 
48

 
143

 
(61
)
 
82

Other

 

 

 
6

 
(3
)
 
3

Total finite-lived intangible assets
638

 
(315
)
 
323

 
690

 
(232
)
 
458

Indefinite-lived trade names
744

 

 
744

 
744

 

 
744

Total intangible assets
$
1,382

 
$
(315
)
 
$
1,067

 
$
1,434

 
$
(232
)
 
$
1,202


Goodwill and intangible assets disposed of as a result of the Broadcom sale were included in assets of discontinued operations in our Consolidated Balance Sheets as of March 29, 2019, and were derecognized on November 4, 2019 upon the close of the sale, and accordingly, are excluded from the tables above.
Amortization expense for purchased intangible assets is summarized below:
 
Year Ended
 
Statements of Operations Classification
(In millions)
April 3, 2020
 
March 29, 2019
 
March 30, 2018
 
Customer relationships and other
$
79

 
$
80

 
$
87

 
Operating expenses
Developed technology
30

 
30

 
31

 
Cost of revenues
Total
$
109

 
$
110

 
$
118

 
 

As of April 3, 2020, future amortization expense related to intangible assets that have finite lives is as follows by fiscal year:
(In millions)
April 3, 2020
2021
 
$
98

2022
 
92

2023
 
72

2024
 
60

2025
 
1

Thereafter
 

Total
 
$
323