Goodwill and Purchased Intangible Assets (Tables)

3 Months Ended

Oct. 26, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill by Reportable Segment

The following table presents the goodwill allocated to our reportable segments as of October 26, 2019 and during the first quarter of fiscal 2020 (in millions):

	Balance at July 27, 2019		Acquisitions		Other			Balance at October 26, 2019
Americas	$	21,120	$	62	$	(21	)	$	21,161
EMEA	7,977		17		(8		)	7,986
APJC	4,432		4		(5		)	4,431
Total	$	33,529	$	83	$	(34	)	$	33,578

“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

The following table presents details of our intangible assets acquired through acquisitions completed during the first quarter of fiscal 2020 (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
Total acquisitions (four in total)	5.0	$	108	—	$	—	—	$	—	—	$	108

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 2020 (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
Total acquisitions (four in total)	5.0	$	108	—	$	—	—	$	—	—	$	108

Schedule of Purchased Intangible Assets

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

October 26, 2019	Gross		Accumulated Amortization			Net
Purchased intangible assets with finite lives:
Technology	$	3,342	$	(2,062	)	$	1,280
Customer relationships	749		(273		)	476
Other	41		(26		)	15
Total purchased intangible assets with finite lives	4,132		(2,361		)	1,771
In-process research and development, with indefinite lives	336		—			336
Total	$	4,468	$	(2,361	)	$	2,107

 

July 27, 2019	Gross		Accumulated Amortization			Net
Purchased intangible assets with finite lives:
Technology	$	3,270	$	(1,933	)	$	1,337
Customer relationships	840		(331		)	509
Other	41		(22		)	19
Total purchased intangible assets with finite lives	4,151		(2,286		)	1,865
In-process research and development, with indefinite lives	336		—			336
Total	$	4,487	$	(2,286	)	$	2,201

Schedule of Purchased Intangible Assets

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

October 26, 2019	Gross		Accumulated Amortization			Net
Purchased intangible assets with finite lives:
Technology	$	3,342	$	(2,062	)	$	1,280
Customer relationships	749		(273		)	476
Other	41		(26		)	15
Total purchased intangible assets with finite lives	4,132		(2,361		)	1,771
In-process research and development, with indefinite lives	336		—			336
Total	$	4,468	$	(2,361	)	$	2,107

 

July 27, 2019	Gross		Accumulated Amortization			Net
Purchased intangible assets with finite lives:
Technology	$	3,270	$	(1,933	)	$	1,337
Customer relationships	840		(331		)	509
Other	41		(22		)	19
Total purchased intangible assets with finite lives	4,151		(2,286		)	1,865
In-process research and development, with indefinite lives	336		—			336
Total	$	4,487	$	(2,286	)	$	2,201

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 26, 2019		October 27, 2018
Amortization of purchased intangible assets:
Cost of sales	$	166	$	151
Operating expenses	36		34
Total	$	202	$	185

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 26, 2019 is as follows (in millions):

Fiscal Year	Amount
2020 (remaining nine months)	$	579
2021	$	586
2022	$	328
2023	$	187
2024	$	89
Thereafter	$	2