Goodwill and Purchased Intangible Assets (Tables)

6 Months Ended

Jan. 23, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill by Reportable Segment

The following table presents the goodwill allocated to our reportable segments as of January 23, 2021 and during the first six months of fiscal 2021 (in millions):

	Balance at July 25, 2020		Acquisitions & Divestitures		Foreign Currency Translation and Other		Balance at January 23, 2021
Americas	$	21,304	$	415	$	135	$	21,854
EMEA	8,040		198		51		8,289
APJC	4,462		100		28		4,590
Total	$	33,806	$	713	$	214	$	34,733

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 2021 (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 (five in total)	3.8	$	179	4.0	$	43	2.0	$	6	—	$	228

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 2021 (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 (five in total)	3.8	$	179	4.0	$	43	2.0	$	6	—	$	228

Schedule of Purchased Intangible Assets

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

January 23, 2021	Gross		Accumulated Amortization		Net
Purchased intangible assets with finite lives:
Technology	$	2,625	$	(1,700)	$	925
Customer relationships	773		(404)		369
Other	13		(5)		8
Total purchased intangible assets with finite lives	3,411		(2,109)		1,302
In-process research and development, with indefinite lives	160		—		160
Total	$	3,571	$	(2,109)	$	1,462

July 25, 2020	Gross		Accumulated Amortization		Net
Purchased intangible assets with finite lives:
Technology	$	3,298	$	(2,336)	$	962
Customer relationships	760		(365)		395
Other	26		(20)		6
Total purchased intangible assets with finite lives	4,084		(2,721)		1,363
In-process research and development, with indefinite lives	213		—		213
Total	$	4,297	$	(2,721)	$	1,576

Schedule of Purchased Intangible Assets

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

January 23, 2021	Gross		Accumulated Amortization		Net
Purchased intangible assets with finite lives:
Technology	$	2,625	$	(1,700)	$	925
Customer relationships	773		(404)		369
Other	13		(5)		8
Total purchased intangible assets with finite lives	3,411		(2,109)		1,302
In-process research and development, with indefinite lives	160		—		160
Total	$	3,571	$	(2,109)	$	1,462

July 25, 2020	Gross		Accumulated Amortization		Net
Purchased intangible assets with finite lives:
Technology	$	3,298	$	(2,336)	$	962
Customer relationships	760		(365)		395
Other	26		(20)		6
Total purchased intangible assets with finite lives	4,084		(2,721)		1,363
In-process research and development, with indefinite lives	213		—		213
Total	$	4,297	$	(2,721)	$	1,576

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 23, 2021		January 25, 2020		January 23, 2021		January 25, 2020
Amortization of purchased intangible assets:
Cost of sales	$	156	$	165	$	326	$	331
Operating expenses	39		38		75		74
Total	$	195	$	203	$	401	$	405

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, 2021 is as follows (in millions):

Fiscal Year	Amount
2021 (remaining six months)	$	311
2022	$	453
2023	$	308
2024	$	188
2025	$	31
Thereafter	$	11