Goodwill and Purchased Intangible Assets (Tables)

9 Months Ended

Apr. 27, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill by Reportable Segment

The following table presents the goodwill allocated to our reportable segments as of April 27, 2024 and during the first nine months of fiscal 2024 (in millions):

	Balance at July 29, 2023		Splunk		Other Acquisitions		Foreign Currency Translation and Other		Balance at April 27, 2024
Americas	$	24,035	$	11,619	$	594	$	(96)	$	36,152
EMEA	9,118		4,980		216		(37)		14,277
APJC	5,382		2,702		142		(22)		8,204
Total	$	38,535	$	19,301	$	952	$	(155)	$	58,633

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 2024 (in millions, except years):

	FINITE LIVES									INDEFINITE LIVES		TOTAL
	TECHNOLOGY			CUSTOMER RELATED			TRADE NAME			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
Splunk	6.0	$	3,900	9.1	$	6,140	12.0	$	510	$	—	$	10,550
Others	4.8	405		4.9	78		1.3	3		14		500
Total		$	4,305		$	6,218		$	513	$	14	$	11,050

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 2024 (in millions, except years):

	FINITE LIVES									INDEFINITE LIVES		TOTAL
	TECHNOLOGY			CUSTOMER RELATED			TRADE NAME			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
Splunk	6.0	$	3,900	9.1	$	6,140	12.0	$	510	$	—	$	10,550
Others	4.8	405		4.9	78		1.3	3		14		500
Total		$	4,305		$	6,218		$	513	$	14	$	11,050

Schedule of Definite-lived Purchased Intangible Assets

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

April 27, 2024	Gross		Accumulated Amortization		Net
Purchased intangible assets with finite lives:
Technology	$	6,946	$	(1,948)	$	4,998
Customer related	6,882		(619)		6,263
Trade name	553		(35)		518
Total purchased intangible assets with finite lives	14,381		(2,602)		11,779
In-process research and development, with indefinite lives	40		—		40
Total	$	14,421	$	(2,602)	$	11,819

July 29, 2023	Gross		Accumulated Amortization		Net
Purchased intangible assets with finite lives:
Technology	$	2,998	$	(1,691)	$	1,307
Customer related	1,228		(905)		323
Other	40		(22)		18
Total purchased intangible assets with finite lives	4,266		(2,618)		1,648
In-process research and development, with indefinite lives	170		—		170
Total	$	4,436	$	(2,618)	$	1,818

Schedule of Indefinite-lived Purchased Intangible Assets

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

April 27, 2024	Gross		Accumulated Amortization		Net
Purchased intangible assets with finite lives:
Technology	$	6,946	$	(1,948)	$	4,998
Customer related	6,882		(619)		6,263
Trade name	553		(35)		518
Total purchased intangible assets with finite lives	14,381		(2,602)		11,779
In-process research and development, with indefinite lives	40		—		40
Total	$	14,421	$	(2,602)	$	11,819

July 29, 2023	Gross		Accumulated Amortization		Net
Purchased intangible assets with finite lives:
Technology	$	2,998	$	(1,691)	$	1,307
Customer related	1,228		(905)		323
Other	40		(22)		18
Total purchased intangible assets with finite lives	4,266		(2,618)		1,648
In-process research and development, with indefinite lives	170		—		170
Total	$	4,436	$	(2,618)	$	1,818

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, 2024		April 29, 2023		April 27, 2024		April 29, 2023
Amortization of purchased intangible assets:
Cost of sales	$	254	$	160	$	620	$	476
Operating expenses	297		70		430		212
Total	$	551	$	230	$	1,050	$	688

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, 2024 is as follows (in millions):

Fiscal Year	Amount
2024 (remaining three months)	$	604
2025	$	2,133
2026	$	1,785
2027	$	1,441
2028	$	1,361
Thereafter	$	4,455