Goodwill and Purchased Intangible Assets (Tables)

9 Months Ended

Apr. 27, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

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




	Balance at July 28, 2018		Acquisitions & Divestitures		Other			Balance at April 27, 2019
Americas	$	19,998	$	1,240	$	(109	)	$	21,129
EMEA	7,529		486		(33		)	7,982
APJC	4,179		274		(20		)	4,433
Total	$	31,706	$	2,000	$	(162	)	$	33,544

Schedule of Intangible Assets Acquired Through Business Combinations

The following table presents details of our intangible assets acquired through acquisitions completed during the first nine months 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
Luxtera	4.0	2		5.0	58		1.6	3		256		319
Others (three in total)	4.4	11		—	—		—	—		—		11
Total		$	166		$	152		$	21	$	333	$	672

Schedule of Purchased Intangible Assets

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



April 27, 2019	Gross		Accumulated Amortization			Net
Purchased intangible assets with finite lives:
Technology	$	3,169	$	(1,775	)	$	1,394
Customer relationships	840		(296		)	544
Other	41		(18		)	23
Total purchased intangible assets with finite lives	4,050		(2,089		)	1,961
In-process research and development, with indefinite lives	437		—			437
Total	$	4,487	$	(2,089	)	$	2,398



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				Nine Months Ended
	April 27, 2019		April 28, 2018		April 27, 2019		April 28, 2018
Amortization of purchased intangible assets:
Cost of sales	$	157	$	177	$	464	$	491
Operating expenses	39		67		112		188
Total	$	196	$	244	$	576	$	679

Schedule of Estimated Future Amortization Expense of Purchased Intangible Assets

The estimated future amortization expense of purchased intangible assets with finite lives as of April 27, 2019 is as follows (in millions):



Fiscal Year	Amount
2019 (remaining three months)	$	194
2020	$	741
2021	$	543
2022	$	287
2023	$	145
Thereafter	$	51