Goodwill and Purchased Intangible Assets (Tables)

6 Months Ended

Jan. 23, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill

The following table presents the goodwill allocated to the Company’s reportable segments as of and during the six months ended January 23, 2016 (in millions):



	Balance at										Balance at
	July 25, 2015		Acquisitions		Divestiture			Other			January 23, 2016
Americas	$	15,212	$	672	$	(126	)	$	(194	)	$	15,564
EMEA	5,791		195		(12		)	(73		)	5,901
APJC	3,466		73		(3		)	(43		)	3,493
Total	$	24,469	$	940	$	(141	)	$	(310	)	$	24,958

“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 six months ended January 23, 2016 (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
MaintenanceNet	5.0	$	50	5.0	$	2	2.0	$	2	$	11	$	65
OpenDNS	5.0	43		7.0	15		1.0	2		1		61
Lancope	5.0	79		6.0	29		3.0	3		10		121
Others (four in total)	4.2	56		6.3	6		0.0	—		—		62
Total		$	228		$	52		$	7	$	22	$	309

Schedule Of Purchased Intangible Assets

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



January 23, 2016	Gross		Accumulated Amortization			Net
Purchased intangible assets with finite lives:
Technology	$	2,842	$	(1,232	)	$	1,610
Customer relationships	1,740		(1,093		)	647
Other	61		(31		)	30
Total purchased intangible assets with finite lives	4,643		(2,356		)	2,287
In-process research and development, with indefinite lives	35		—			35
Total	$	4,678	$	(2,356	)	$	2,322



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				Six Months Ended
	January 23, 2016		January 24, 2015		January 23, 2016		January 24, 2015
Amortization of purchased intangible assets:
Cost of sales	$	139	$	242	$	285	$	431
Operating expenses	71		72		140		143
Total	$	210	$	314	$	425	$	574

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 23, 2016 is as follows (in millions):



Fiscal Year	Amount
2016 (remaining six months)	$	386
2017	663
2018	519
2019	435
2020	209
Thereafter	75
Total	$	2,287