XML 46 R34.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and Purchased Intangible Assets (Tables)
6 Months Ended
Jan. 24, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill by Reportable Segment
The following table presents the goodwill allocated to our reportable segments as of January 24, 2026 and changes to goodwill during the first six months of fiscal 2026 (in millions):
Balance at July 26, 2025AcquisitionsForeign Currency Translation and OtherBalance at January 24, 2026
Americas$36,468 $21 $39 $36,528 
EMEA14,397 15 14,421 
APJC8,271 8,285 
Total$59,136 $35 $63 $59,234 
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 2026 (in millions, except years):
 FINITE LIVESINDEFINITE LIVESTOTAL
 CUSTOMER RELATEDTECHNOLOGYTRADE NAMEIPR&D
Weighted-
Average Useful
Life (in Years)
AmountWeighted-
Average Useful
Life (in Years)
AmountWeighted-
Average Useful
Life (in Years)
AmountAmountAmount
Total— $— 2.5$14 — $— $— $14 
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 2026 (in millions, except years):
 FINITE LIVESINDEFINITE LIVESTOTAL
 CUSTOMER RELATEDTECHNOLOGYTRADE NAMEIPR&D
Weighted-
Average Useful
Life (in Years)
AmountWeighted-
Average Useful
Life (in Years)
AmountWeighted-
Average Useful
Life (in Years)
AmountAmountAmount
Total— $— 2.5$14 — $— $— $14 
Schedule of Definite-lived Purchased Intangible Assets
The following tables present details of our purchased intangible assets with finite lives (in millions): 
January 24, 2026GrossAccumulated AmortizationNet
Customer related$6,340 $(1,707)$4,633 
Technology5,213 (1,970)3,243 
Trade name526 (95)431 
Total$12,079 $(3,772)$8,307 
July 26, 2025GrossAccumulated AmortizationNet
Customer related$6,341 $(1,268)$5,073 
Technology5,254 (1,606)3,648 
Trade name526 (72)454 
Total$12,121 $(2,946)$9,175 
Schedule of Indefinite-lived Purchased Intangible Assets
The following tables present details of our purchased intangible assets with finite lives (in millions): 
January 24, 2026GrossAccumulated AmortizationNet
Customer related$6,340 $(1,707)$4,633 
Technology5,213 (1,970)3,243 
Trade name526 (95)431 
Total$12,079 $(3,772)$8,307 
July 26, 2025GrossAccumulated AmortizationNet
Customer related$6,341 $(1,268)$5,073 
Technology5,254 (1,606)3,648 
Trade name526 (72)454 
Total$12,121 $(2,946)$9,175 
Schedule of Amortization of Purchased Intangible Assets
The following table presents the amortization of purchased intangible assets, including impairment charges (in millions):
Three Months EndedSix Months Ended
January 24, 2026January 25, 2025January 24, 2026January 25, 2025
Amortization of purchased intangible assets:
Cost of sales$235 $340 $475 $665 
Operating expenses231 265 462 530 
Total$466 $605 $937 $1,195 
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 24, 2026 is as follows (in millions):
Fiscal YearAmount
2026 (remaining six months)$904 
20271,495 
20281,415 
20291,287 
20301,003 
Thereafter2,203 
Total$8,307