Goodwill and Purchased Intangible Assets (Tables)

3 Months Ended

Oct. 29, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill by Reportable Segment

The following table presents the goodwill allocated to our reportable segments as of October 29, 2022 and during the first quarter of fiscal 2023 (in millions):

	Balance at July 30, 2022		Foreign Currency Translation and Other		Balance at October 29, 2022
Americas	$	23,882	$	(90)	$	23,792
EMEA	9,062		(34)		9,028
APJC	5,360		(20)		5,340
Total	$	38,304	$	(144)	$	38,160

Schedule of Definite-lived Purchased Intangible Assets

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

October 29, 2022	Gross		Accumulated Amortization		Net
Purchased intangible assets with finite lives:
Technology	$	2,642	$	(1,250)	$	1,392
Customer relationships	1,332		(819)		513
Other	40		(15)		25
Total purchased intangible assets with finite lives	4,014		(2,084)		1,930
In-process research and development, with indefinite lives	430		—		430
Total	$	4,444	$	(2,084)	$	2,360

July 30, 2022	Gross		Accumulated Amortization		Net
Purchased intangible assets with finite lives:
Technology	$	2,631	$	(1,102)	$	1,529
Customer relationships	1,354		(769)		585
Other	41		(16)		25
Total purchased intangible assets with finite lives	4,026		(1,887)		2,139
In-process research and development, with indefinite lives	430		—		430
Total	$	4,456	$	(1,887)	$	2,569

Schedule of Indefinite-lived Purchased Intangible Assets

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

October 29, 2022	Gross		Accumulated Amortization		Net
Purchased intangible assets with finite lives:
Technology	$	2,642	$	(1,250)	$	1,392
Customer relationships	1,332		(819)		513
Other	40		(15)		25
Total purchased intangible assets with finite lives	4,014		(2,084)		1,930
In-process research and development, with indefinite lives	430		—		430
Total	$	4,444	$	(2,084)	$	2,360

July 30, 2022	Gross		Accumulated Amortization		Net
Purchased intangible assets with finite lives:
Technology	$	2,631	$	(1,102)	$	1,529
Customer relationships	1,354		(769)		585
Other	41		(16)		25
Total purchased intangible assets with finite lives	4,026		(1,887)		2,139
In-process research and development, with indefinite lives	430		—		430
Total	$	4,456	$	(1,887)	$	2,569

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 29, 2022		October 30, 2021
Amortization of purchased intangible assets:
Cost of sales	$	158	$	202
Operating expenses	71		84
Total	$	229	$	286

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 29, 2022 is as follows (in millions):

Fiscal Year	Amount
2023 (remaining nine months)	$	677
2024	$	777
2025	$	406
2026	$	65
2027	$	5