XML 72 R13.htm IDEA: XBRL DOCUMENT
v3.20.1

Goodwill and Intangible Assets | 12 Months Ended
--- | ---
Nov. 03, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Goodwill and Intangible Assets Goodwill
|  | Semiconductor Solutions |  | Infrastructure Software |  | Total
|  | (In millions)
Balance as of October 29, 2017 |  | $ | 24,706 |  |  | $ | — |  |  | $ | 24,706 |
Acquisitions |  | 1,227 |  |  | 980 |  |  | 2,207 |
Balance as of November 4, 2018 |  | 25,933 |  |  | 980 |  |  | 26,913 |
Acquisitions |  | 5 |  |  | 9,796 |  |  | 9,801 |
Balance as of November 3, 2019 |  | $ | 25,938 |  |  | $ | 10,776 |  |  | $ | 36,714 |
During the first quarter of fiscal year 2020, we changed our organizational structure resulting in two reportable segments: semiconductor solutions and infrastructure software. As a result, we have retrospectively reassigned the goodwill balance to reflect our new segment structure. Subsequent to the change in our organizational structure, we performed an impairment assessment and concluded that goodwill was not impaired. During the fourth quarter of fiscal years 2019, 2018 and 2017, we completed our annual impairment assessments and concluded that goodwill was not impaired in any of these years. Intangible Assets
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value
|  | (In millions)
As of November 3, 2019: |  |  |  |  |  |
Purchased technology |  | $ | 20,935 |  |  | $ | (10,113 | ) |  | $ | 10,822 |
Customer contracts and related relationships |  | 5,978 |  |  | (1,787 | ) |  | 4,191 |
Order backlog |  | 2,569 |  |  | (908 | ) |  | 1,661 |
Trade names |  | 712 |  |  | (247 | ) |  | 465 |
Other |  | 241 |  |  | (89 | ) |  | 152 |
Intangible assets subject to amortization |  | 30,435 |  |  | (13,144 | ) |  | 17,291 |
IPR&D |  | 263 |  |  | — |  |  | 263 |
Total |  | $ | 30,698 |  |  | $ | (13,144 | ) |  | $ | 17,554 |
As of November 4, 2018: |  |  |  |  |  |
Purchased technology |  | $ | 15,806 |  |  | $ | (6,816 | ) |  | $ | 8,990 |
Customer contracts and related relationships |  | 1,792 |  |  | (878 | ) |  | 914 |
Trade names |  | 578 |  |  | (170 | ) |  | 408 |
Other |  | 239 |  |  | (53 | ) |  | 186 |
Intangible assets subject to amortization |  | 18,415 |  |  | (7,917 | ) |  | 10,498 |
IPR&D |  | 264 |  |  | — |  |  | 264 |
Total |  | $ | 18,679 |  |  | $ | (7,917 | ) |  | $ | 10,762 |
Based on the amount of intangible assets subject to amortization at November 3, 2019, the expected amortization expense for each of the next five fiscal years and thereafter was as follows:
Fiscal Year: |  | Expected Amortization Expense
|  | (In millions)
2020 |  | $ | 5,054 |
2021 |  | 4,151 |
2022 |  | 3,180 |
2023 |  | 2,172 |
2024 |  | 1,490 |
Thereafter |  | 1,244 |
Total |  | $ | 17,291 |
The weighted-average amortization periods remaining by intangible asset category were as follows:
Amortizable intangible assets: |  | November 3, 2019 |  | November 4, 2018
|  | (In years)
Purchased technology |  | 5 |  | 6
Customer contracts and related relationships |  | 5 |  | 5
Order backlog |  | 3 |  | N/A
Trade names |  | 10 |  | 12
Other |  | 10 |  | 10

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration