XML 39 R16.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Acquisition-Related Intangibles
12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and acquisition-related intangibles Goodwill and acquisition-related intangibles
Goodwill by segment as of December 31, 2019 and 2018, is as follows:
Goodwill
Analog$4,158  
Embedded Processing172  
Other32  
Total$4,362  
We perform our annual goodwill impairment test as of October 1 and determine whether the fair value of each of our reporting units is in excess of its carrying value. Determination of fair value is based upon management estimates and judgment, using unobservable inputs in discounted cash flow models to calculate the fair value of each reporting unit. These unobservable inputs are considered Level 3 measurements, as described in Note 6. In 2019, 2018 and 2017, we determined no impairment was indicated.
The components of acquisition-related intangibles are as follows:
December 31, 2019
December 31, 2018
Amortization Period (Years)Gross Carrying AmountAccumulated AmortizationNetGross Carrying AmountAccumulated AmortizationNet
Developed technology
7 10
$2,000  $1,660  $340  $2,125  $1,573  $552  
Customer relationships8—  —  —  810  734  76  
Total$2,000  $1,660  $340  $2,935  $2,307  $628  
Acquisition charges
Acquisition charges represent the ongoing amortization of intangible assets resulting from the acquisition of National Semiconductor Corporation. These amounts are included in Other for segment reporting purposes, consistent with how management measures the performance of its segments.
Amortization of acquisition-related intangibles was $288 million in 2019 and $318 million in 2018 and 2017. Fully amortized assets are written off against accumulated amortization. The remaining estimated amortization is $198 million in 2020 and $142 million in 2021.