Goodwill and Purchased Intangible Assets (Tables)

3 Months Ended

Oct. 27, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

The following table presents the goodwill allocated to our reportable segments as of October 27, 2018 and during the first quarter of fiscal 2019 (in millions):



	Balance at							Balance at
	July 28, 2018		Acquisitions		Other			October 27, 2018
Americas	$	19,998	$	1,073	$	(53	)	$	21,018
EMEA	7,529		491		(19		)	8,001
APJC	4,179		199		(11		)	4,367
Total	$	31,706	$	1,763	$	(83	)	$	33,386

Schedule of Intangible Assets Acquired Through Business Combinations

The following table presents details of our intangible assets acquired through acquisitions completed during the first quarter of fiscal 2019 (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
Duo	5.0	$	153	5.0	$	94	2.5	$	18	$	77	$	342
Others (one in total)	5.0	8		—	—		—	—		—		8
Total		$	161		$	94		$	18	$	77	$	350

Schedule of Purchased Intangible Assets

The following tables present details of our purchased intangible assets (in millions):



October 27, 2018	Gross		Accumulated Amortization			Net
Purchased intangible assets with finite lives:
Technology	$	3,847	$	(2,013	)	$	1,834
Customer relationships	1,629		(965		)	664
Other	80		(42		)	38
Total purchased intangible assets with finite lives	5,556		(3,020		)	2,536
In-process research and development, with indefinite lives	180		—			180
Total	$	5,736	$	(3,020	)	$	2,716



July 28, 2018	Gross		Accumulated Amortization			Net
Purchased intangible assets with finite lives:
Technology	$	3,711	$	(1,888	)	$	1,823
Customer relationships	1,538		(937		)	601
Other	63		(38		)	25
Total purchased intangible assets with finite lives	5,312		(2,863		)	2,449
In-process research and development, with indefinite lives	103		—			103
Total	$	5,415	$	(2,863	)	$	2,552

Schedule of Amortization of Purchased Intangible Assets

The following table presents the amortization of purchased intangible assets, including impairment charges (in millions):



	Three Months Ended
	October 27, 2018		October 28, 2017
Amortization of purchased intangible assets:
Cost of sales	$	151	$	154
Operating expenses	34		61
Total	$	185	$	215

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 27, 2018 is as follows (in millions):



Fiscal Year	Amount
2019 (remaining nine months)	$	577
2020	$	726
2021	$	530
2022	$	274
2023	$	133
Thereafter	$	45