Goodwill and Purchased Intangible Assets (Tables)

3 Months Ended

Oct. 24, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill By Reportable Segment

Goodwill

The following table presents the goodwill allocated to the Company’s reportable segments as of and during the three months ended October 24, 2015 (in millions):

	Balance at							Balance at
	July 25, 2015		Acquisitions		Other			October 24, 2015
Americas	$	15,212	$	361	$	(90	)	$	15,483
EMEA	5,791		141		(34		)	5,898
APJC	3,466		55		(20		)	3,501
Total	$	24,469	$	557	$	(144	)	$	24,882

“Other” in the table above primarily consists of foreign currency translation, as well as immaterial purchase accounting adjustments.

Schedule Of Intangible Assets Acquired Through Business Combinations

Purchased Intangible Assets

The following table presents details of the Company’s intangible assets acquired through acquisitions completed during the three months ended October 24, 2015 (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
MaintenanceNet	5.0	$	50	5.0	$	2	2.0	$	2	$	11	$	65
OpenDNS	5.0	43		7.0	15		1.0	2		1		$	61
Other	5.0	4		0.0	—		0.0	—		—		$	4
Total		$	97		$	17		$	4	$	12	$	130

Schedule Of Purchased Intangible Assets

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

October 24, 2015	Gross		Accumulated Amortization			Net
Purchased intangible assets with finite lives:
Technology	$	3,454	$	(1,902	)	$	1,552
Customer relationships	1,716		(1,036		)	680
Other	58		(27		)	31
Total purchased intangible assets with finite lives	5,228		(2,965		)	2,263
In-process research and development, with indefinite lives	29		—			29
Total	$	5,257	$	(2,965	)	$	2,292

July 25, 2015	Gross		Accumulated Amortization			Net
Purchased intangible assets with finite lives:
Technology	$	3,418	$	(1,818	)	$	1,600
Customer relationships	1,699		(971		)	728
Other	55		(24		)	31
Total purchased intangible assets with finite lives	5,172		(2,813		)	2,359
In-process research and development, with indefinite lives	17		—			17
Total	$	5,189	$	(2,813	)	$	2,376

Schedule Of Amortization Of Purchased Intangible Assets

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

	Three Months Ended
	October 24, 2015		October 25, 2014
Amortization of purchased intangible assets:
Cost of sales	$	146	$	189
Operating expenses	69		71
Total	$	215	$	260

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 24, 2015 is as follows (in millions):

Fiscal Year	Amount
2016 (remaining nine months)	$	574
2017	619
2018	476
2019	379
2020	162
Thereafter	53
Total	$	2,263