XML 52 R41.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Business Combinations and Asset Acquisitions (IPR&D) (Details) - USD ($)
$ in Millions
6 Months Ended
Apr. 23, 2024
Nov. 22, 2023
May 05, 2024
Customer contracts and related relationships      
Acquired Indefinite-Lived Intangible Assets [Line Items]      
Weighted-average remaining amortization period (in years)     7 years
VMware Acquisition      
Acquired Indefinite-Lived Intangible Assets [Line Items]      
Finite-lived intangible assets acquired   $ 40,842  
VMware Acquisition | Customer contracts and related relationships      
Acquired Indefinite-Lived Intangible Assets [Line Items]      
Finite-lived intangible assets acquired   $ 15,239  
Weighted-average remaining amortization period (in years)   8 years  
VMware Acquisition | Developed technology      
Acquired Indefinite-Lived Intangible Assets [Line Items]      
Finite-lived intangible assets acquired   $ 24,156  
Weighted-average remaining amortization period (in years)   8 years  
VMware Acquisition | In-process research and development      
Acquired Indefinite-Lived Intangible Assets [Line Items]      
Indefinite-lived intangible assets acquired   $ 4,730  
Seagate's SoC Business Acquisition      
Acquired Indefinite-Lived Intangible Assets [Line Items]      
Finite-lived intangible assets acquired $ 500    
Seagate's SoC Business Acquisition | Customer contracts and related relationships      
Acquired Indefinite-Lived Intangible Assets [Line Items]      
Finite-lived intangible assets acquired $ 410    
Weighted-average remaining amortization period (in years) 11 years    
Seagate's SoC Business Acquisition | Developed technology      
Acquired Indefinite-Lived Intangible Assets [Line Items]      
Finite-lived intangible assets acquired $ 90    
Weighted-average remaining amortization period (in years) 11 years    
Seagate's SoC Business Acquisition | In-process research and development      
Acquired Indefinite-Lived Intangible Assets [Line Items]      
Indefinite-lived intangible assets acquired $ 70    
VMware Cloud Foundation July 2024 releases | VMware Acquisition | In-process research and development      
Acquired Indefinite-Lived Intangible Assets [Line Items]      
Indefinite-lived intangible assets acquired   $ 790  
Percentage of completion   67.00%  
Estimated costs to complete   $ 38  
Year of completion   2024  
VMware Cloud Foundation March 2025 releases | VMware Acquisition | In-process research and development      
Acquired Indefinite-Lived Intangible Assets [Line Items]      
Indefinite-lived intangible assets acquired   $ 2,900  
Percentage of completion   58.00%  
Estimated costs to complete   $ 185  
Year of completion   2025  
VMware Cloud Foundation July 2025 releases | VMware Acquisition | In-process research and development      
Acquired Indefinite-Lived Intangible Assets [Line Items]      
Indefinite-lived intangible assets acquired   $ 750  
Percentage of completion   43.00%  
Estimated costs to complete   $ 65  
Year of completion   2025  
VMware cloud foundation networking and security virtualization | VMware Acquisition | In-process research and development      
Acquired Indefinite-Lived Intangible Assets [Line Items]      
Indefinite-lived intangible assets acquired   $ 265  
Percentage of completion   21.00%  
Estimated costs to complete   $ 59  
Year of completion   2024  
Application networking and security | VMware Acquisition | In-process research and development      
Acquired Indefinite-Lived Intangible Assets [Line Items]      
Indefinite-lived intangible assets acquired   $ 25  
Percentage of completion   21.00%  
Estimated costs to complete   $ 47  
Year of completion   2024