Goodwill And Purchased Intangible Assets (Tables)

6 Months Ended

Jan. 25, 2014

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill By Reportable Segment

The following table presents the goodwill allocated to the Company’s reportable segments as of and during the six months ended January 25, 2014 (in millions):

	Balance at July 27, 2013		Acquisitions		Other			Balance at January 25, 2014
Americas	$	13,800	$	1,198	$	(3	)	$	14,995
EMEA	5,037		638		(2		)	5,673
APJC	3,082		336		—			3,418
Total	$	21,919	$	2,172	$	(5	)	$	24,086

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 six months ended January 25, 2014 (in millions, except years):

	FINITE LIVES									INDEFINITE LIVES		TOTAL
	TECHNOLOGY			CUSTOMER RELATIONSHIPS			OTHER			IPR&D
	Weighted-Average Useful Life (in Years)	Amount		Weighted-Average Useful Life (in Years)	Amount		Weighted-Average Useful Life (in Years)	Amount		Amount		Amount
Composite Software, Inc.	6.0	$	60	3.9	$	14	0.0	$	—	$	1	$	75
Sourcefire, Inc.	7.0	400		5.0	129		3.0	26		22		577
WhipTail Technologies, Inc.	5.0	63		5.0	1		2.7	3		38		105
All other acquisitions	3.0	6		0.0	—		0.0	—		—		6
Total		$	529		$	144		$	29	$	61	$	763

Schedule Of Purchased Intangible Assets

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

January 25, 2014	Gross		Accumulated Amortization			Net
Purchased intangible assets with finite lives:
Technology	$	4,103	$	(1,709	)	$	2,394
Customer relationships	1,698		(586		)	1,112
Other	56		(13		)	43
Total purchased intangible assets with finite lives	5,857		(2,308		)	3,549
In-process research and development, with indefinite lives	144		—			144
Total	$	6,001	$	(2,308	)	$	3,693

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				Six Months Ended
	January 25, 2014		January 26, 2013		January 25, 2014		January 26, 2013
Amortization of purchased intangible assets:
Cost of sales	$	189	$	145	$	363	$	288
Operating expenses	71		118		136		240
Total	$	260	$	263	$	499	$	528

Schedule Of Estimated Future Amortization Expense Of Purchased Intangible Assets

The estimated future amortization expense of purchased intangible assets with finite lives as of January 25, 2014 is as follows (in millions):

Fiscal Year	Amount
2014 (remaining six months)	$	517
2015	952
2016	721
2017	545
2018	391
Thereafter	423
Total	$	3,549