Goodwill and Purchased Intangible Assets (Tables)

6 Months Ended

Jan. 25, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill by Reportable Segment

The following table presents the goodwill allocated to our reportable segments as of January 25, 2020 and during the first six months of fiscal 2020 (in millions):

	Balance at July 27, 2019		Acquisitions		Other			Balance at January 25, 2020
Americas	$	21,120	$	62	$	1		$	21,183
EMEA	7,977		17		—			7,994
APJC	4,432		4		(1		)	4,435
Total	$	33,529	$	83	$	—		$	33,612

“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 six months 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 six months 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): 

January 25, 2020	Gross		Accumulated Amortization			Net
Purchased intangible assets with finite lives:
Technology	$	3,245	$	(2,103	)	$	1,142
Customer relationships	749		(304		)	445
Other	34		(23		)	11
Total purchased intangible assets with finite lives	4,028		(2,430		)	1,598
In-process research and development, with indefinite lives	308		—			308
Total	$	4,336	$	(2,430	)	$	1,906

 

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): 

January 25, 2020	Gross		Accumulated Amortization			Net
Purchased intangible assets with finite lives:
Technology	$	3,245	$	(2,103	)	$	1,142
Customer relationships	749		(304		)	445
Other	34		(23		)	11
Total purchased intangible assets with finite lives	4,028		(2,430		)	1,598
In-process research and development, with indefinite lives	308		—			308
Total	$	4,336	$	(2,430	)	$	1,906

 

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				Six Months Ended
	January 25, 2020		January 26, 2019		January 25, 2020		January 26, 2019
Amortization of purchased intangible assets:
Cost of sales	$	165	$	156	$	331	$	307
Operating expenses	38		39		74		73
Total	$	203	$	195	$	405	$	380

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 25, 2020 is as follows (in millions):

Fiscal Year	Amount
2020 (remaining six months)	$	383
2021	$	591
2022	$	333
2023	$	191
2024	$	93
Thereafter	$	7