XML 52 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Combinations (Tables)
6 Months Ended
Jan. 26, 2013
Business Combinations [Abstract]  
Schedule of Purchase Price Allocation
The following table summarizes the purchase consideration for the NDS acquisition (in millions):
 
 
Fair Value
Cash consideration to seller
 
$
4,012

Repayment of NDS debt to third party creditors
 
993

Total purchase consideration
 
$
5,005

Purchase Consideration Summary (NDS)
A summary of the preliminary allocation of the total purchase consideration for NDS is presented as follows (in millions):
 
 
Fair Value
Cash and cash equivalents
 
$
98

Accounts receivable, net
 
199

Other tangible assets
 
268

Goodwill
 
3,444

Purchased intangible assets
 
1,746

Deferred tax liabilities, net
 
(378
)
Liabilities assumed
 
(372
)
Total purchase consideration
 
$
5,005

Schedule of Business Acquisitions, by Acquisition
The Company completed seven additional business combinations during the six months ended January 26, 2013. A summary of the allocation of the total purchase consideration is presented as follows (in millions):
 
Purchase Consideration
 
Net Liabilities Assumed
 
Purchased Intangible Assets
 
Goodwill
Meraki Inc.
$
974

 
$
(59
)
 
$
289

 
$
744

All others (six in total)
233

 
(15
)
 
72

 
176

Total other acquisitions
$
1,207

 
$
(74
)
 
$
361

 
$
920