Amortizable Intangible Assets (Details) - USD ($) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
Apr. 28, 2019 |
Apr. 29, 2018 |
Jan. 27, 2019 |
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| Amortizable intangible assets components | |||
| Amortization expense | $ 7 | $ 11 | |
| Future amortization expense associated with intangible assets | |||
| Remainder of fiscal 2020 | 18 | ||
| Fiscal 2021 | 17 | ||
| Fiscal 2022 | 9 | ||
| Fiscal 2023 | 7 | ||
| Fiscal 2024 | 3 | ||
| Acquisition-related intangible assets | |||
| Amortizable intangible assets components | |||
| Gross Carrying Amount | 195 | $ 195 | |
| Accumulated Amortization | (188) | (188) | |
| Net Carrying Amount | 7 | 7 | |
| Patents and licensed technology | |||
| Amortizable intangible assets components | |||
| Gross Carrying Amount | 507 | 491 | |
| Accumulated Amortization | (460) | (453) | |
| Net Carrying Amount | 47 | 38 | |
| Total intangible assets | |||
| Amortizable intangible assets components | |||
| Gross Carrying Amount | 702 | 686 | |
| Accumulated Amortization | (648) | (641) | |
| Net Carrying Amount | $ 54 | $ 45 | |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. No definition available.
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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