XML 40 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Intangible Assets (Tables)
6 Months Ended
Oct. 02, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in the Carrying Amount of Goodwill
The changes in the carrying amount of goodwill were as follows:
(In millions)
Balance as of April 3, 2020$2,585 
Translation adjustments
11 
Balance as of October 2, 2020$2,596 
Schedule of Intangible Assets, Net, Finite-Lived
 October 2, 2020April 3, 2020
(In millions)
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Customer relationships$505 $(266)$239 $505 $(230)$275 
Developed technology133 (99)34 133 (85)48 
Total finite-lived intangible assets638 (365)273 638 (315)323 
Indefinite-lived trade names747 — 747 744 — 744 
Total intangible assets$1,385 $(365)$1,020 $1,382 $(315)$1,067 
Schedule of Intangible Assets, Net, Indefinite-Lived
 October 2, 2020April 3, 2020
(In millions)
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Customer relationships$505 $(266)$239 $505 $(230)$275 
Developed technology133 (99)34 133 (85)48 
Total finite-lived intangible assets638 (365)273 638 (315)323 
Indefinite-lived trade names747 — 747 744 — 744 
Total intangible assets$1,385 $(365)$1,020 $1,382 $(315)$1,067 
Amortization Expense
Amortization expense for purchased intangible assets is summarized below:
Three Months EndedSix Months Ended
Statements of Operations Classification
(In millions)October 2, 2020October 4, 2019October 2, 2020October 4, 2019
Customer relationships and other$18 $21 $36 $41 
Operating expenses
Developed technology14 15 
Cost of revenues
Total$25 $29 $50 $56 
Schedule of Future Intangible Asset Amortization Expense
As of October 2, 2020, future amortization expense related to intangible assets that have finite lives is as follows by fiscal year:
(In millions)
Remainder of 2021$48 
202292 
202372 
202460 
2025
Total$273