Goodwill And Purchased Intangible Assets (Tables)

3 Months Ended

Oct. 26, 2013

Goodwill and Intangible Assets Disclosure [Abstract]

The following table presents the goodwill allocated to the Company’s reportable segments as of and during the three months ended October 26, 2013 (in millions):



	Balance at July 27, 2013		Acquisitions		Other			Balance at October 26, 2013
Americas	$	13,800	$	1,012	$	—		$	14,812
EMEA	5,037		575		(1		)	5,611
APJC	3,082		299		—			3,381
Total	$	21,919	$	1,886	$	(1	)	$	23,804

Schedule Of Intangible Assets Acquired As Part Of Business Combination

The following table presents details of the Company’s intangible assets acquired through business combinations completed during the three months ended October 26, 2013 (in millions, except years):



	FINITE LIVES									INDEFINITE LIVES		TOTAL
	TECHNOLOGY			CUSTOMER RELATIONSHIPS			OTHER			IPR&D		TOTAL
	Weighted-Average Useful Life (in Years)	Amount		Weighted-Average Useful Life (in Years)	Amount		Weighted-Average Useful Life (in Years)	Amount		Amount		Amount
Sourcefire, Inc.	7.0	$	400	5.0	$	129	3.0	$	26	$	22	$	577
Composite Software, Inc.	6.0	60		3.9	14		0.0	—		1		75
Total		$	460		$	143		$	26	$	23	$	652

Schedule Of Purchased Intangible Assets

The following tables present details of the Company’s purchased intangible assets (in millions):



October 26, 2013	Gross		Accumulated Amortization			Net
Purchased intangible assets with finite lives:
Technology	$	4,034	$	(1,529	)	$	2,505
Customer relationships	1,698		(516		)	1,182
Other	55		(11		)	44
Total purchased intangible assets with finite lives	5,787		(2,056		)	3,731
In-process research and development, with indefinite lives	104		—			104
Total	$	5,891	$	(2,056	)	$	3,835



July 27, 2013	Gross		Accumulated Amortization			Net
Purchased intangible assets with finite lives:
Technology	$	3,563	$	(1,366	)	$	2,197
Customer relationships	1,566		(466		)	1,100
Other	30		(10		)	20
Total purchased intangible assets with finite lives	5,159		(1,842		)	3,317
In-process research and development, with indefinite lives	86		—			86
Total	$	5,245	$	(1,842	)	$	3,403

Schedule Of Amortization Of Purchased Intangible Assets

The following table presents the amortization of purchased intangible assets (in millions):



	Three Months Ended
	October 26, 2013		October 27, 2012
Amortization of purchased intangible assets:
Cost of sales	$	174	$	143
Operating expenses	65		122
Total	$	239	$	265

Schedule Of Estimated Future Amortization Expense Of Purchased Intangible Assets

The estimated future amortization expense of purchased intangible assets with finite lives as of October 26, 2013 is as follows (in millions):



Fiscal Year	Amount
2014 (remaining nine months)	$	764
2015	934
2016	704
2017	530
2018	380
Thereafter	419
Total	$	3,731