XML 47 R35.htm IDEA: XBRL DOCUMENT v3.24.3
Goodwill and Purchased Intangible Assets (Tables)
 3 Months Ended
Oct. 26, 2024
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, 2024 and during the first quarter of fiscal 2025 (in millions):
Balance at July 27, 2024Acquisitions, net of DivestituresForeign Currency Translation and OtherBalance at October 26, 2024
Americas$36,169 $86 $(11)$36,244 
EMEA14,283 32 (4)14,311 
APJC8,208 14 (3)8,219 
Total$58,660 $132 $(18)$58,774 
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 2025 (in millions, except years):
 FINITE LIVESINDEFINITE LIVESTOTAL
 TECHNOLOGYCUSTOMER
RELATED		TRADE NAMEIPR&D
Weighted-
Average Useful
Life (in Years)		AmountWeighted-
Average Useful
Life (in Years)		AmountWeighted-
Average Useful
Life (in Years)		AmountAmountAmount
Total acquisitions4.0$93 4.0$12 — $— $— $105 
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 2025 (in millions, except years):
 FINITE LIVESINDEFINITE LIVESTOTAL
 TECHNOLOGYCUSTOMER
RELATED		TRADE NAMEIPR&D
Weighted-
Average Useful
Life (in Years)		AmountWeighted-
Average Useful
Life (in Years)		AmountWeighted-
Average Useful
Life (in Years)		AmountAmountAmount
Total acquisitions4.0$93 4.0$12 — $— $— $105 
Schedule of Definite-lived Purchased Intangible Assets
The following tables present details of our purchased intangible assets (in millions): 
October 26, 2024GrossAccumulated AmortizationNet
Purchased intangible assets with finite lives:
Customer related$6,856 $(1,081)$5,775 
Technology6,658 (2,206)4,452 
Trade name551 (60)491 
Total purchased intangible assets with finite lives14,065 (3,347)10,718 
In-process research and development, with indefinite lives26 — 26 
       Total$14,091 $(3,347)$10,744 
July 27, 2024GrossAccumulated AmortizationNet
Purchased intangible assets with finite lives:
Customer related$6,844 $(829)$6,015 
Technology6,680 (2,006)4,674 
Trade name553 (49)504 
Total purchased intangible assets with finite lives14,077 (2,884)11,193 
In-process research and development, with indefinite lives26 — 26 
Total$14,103 $(2,884)$11,219 
Schedule of Indefinite-lived Purchased Intangible Assets
The following tables present details of our purchased intangible assets (in millions): 
October 26, 2024GrossAccumulated AmortizationNet
Purchased intangible assets with finite lives:
Customer related$6,856 $(1,081)$5,775 
Technology6,658 (2,206)4,452 
Trade name551 (60)491 
Total purchased intangible assets with finite lives14,065 (3,347)10,718 
In-process research and development, with indefinite lives26 — 26 
       Total$14,091 $(3,347)$10,744 
July 27, 2024GrossAccumulated AmortizationNet
Purchased intangible assets with finite lives:
Customer related$6,844 $(829)$6,015 
Technology6,680 (2,006)4,674 
Trade name553 (49)504 
Total purchased intangible assets with finite lives14,077 (2,884)11,193 
In-process research and development, with indefinite lives26 — 26 
Total$14,103 $(2,884)$11,219 
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, 2024October 28, 2023
Amortization of purchased intangible assets:
Cost of sales$325 $186 
Operating expenses265 67 
Total$590 $253 
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, 2024 is as follows (in millions):
Fiscal YearAmount
2025 (remaining nine months)$1,571 
2026$1,818 
2027$1,474 
2028$1,393 
2029$1,271 
Thereafter$3,191