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Goodwill And Purchased Intangible Assets (Tables)
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3 Months Ended |
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Oct. 26, 2013
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| Goodwill and Intangible Assets Disclosure [Abstract] |
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| Goodwill By Reportable Segment |
The following table presents the goodwill allocated to the Company’s reportable segments as of and during the three months ended October 26, 2013 (in millions): | | | | | | | | | | | | | | | | | | | | Balance at July 27, 2013 | | Acquisitions | | Other | | Balance at October 26, 2013 | Americas | | $ | 13,800 |
| | $ | 1,012 |
| | $ | — |
| | $ | 14,812 |
| EMEA | | 5,037 |
| | 575 |
| | (1 | ) | | 5,611 |
| APJC | | 3,082 |
| | 299 |
| | — |
| | 3,381 |
| Total | | $ | 21,919 |
| | $ | 1,886 |
| | $ | (1 | ) | | $ | 23,804 |
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| Schedule Of Intangible Assets Acquired As Part Of Business Combination |
The following table presents details of the Company’s intangible assets acquired through business combinations completed during the three months ended October 26, 2013 (in millions, except years): | | | | | | | | | | | | | | | | | | | | | | | | | | | | FINITE LIVES | | INDEFINITE LIVES | | TOTAL | | TECHNOLOGY | | CUSTOMER RELATIONSHIPS | | OTHER | | IPR&D | | | Weighted-Average Useful Life (in Years) | | Amount | | Weighted-Average Useful Life (in Years) | | Amount | | Weighted-Average Useful Life (in Years) | | Amount | | Amount | | Amount | Sourcefire, Inc. | 7.0 | | $ | 400 |
| | 5.0 | | $ | 129 |
| | 3.0 | | $ | 26 |
| | $ | 22 |
| | $ | 577 |
| Composite Software, Inc. | 6.0 | | 60 |
| | 3.9 | | 14 |
| | 0.0 | | — |
| | 1 |
| | 75 |
| Total | | | $ | 460 |
| | | | $ | 143 |
| | | | $ | 26 |
| | $ | 23 |
| | $ | 652 |
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| Schedule Of Purchased Intangible Assets |
The following tables present details of the Company’s purchased intangible assets (in millions): | | | | | | | | | | | | | | October 26, 2013 | | Gross | | Accumulated Amortization | | Net | Purchased intangible assets with finite lives: | | | | | | | Technology | | $ | 4,034 |
| | $ | (1,529 | ) | | $ | 2,505 |
| Customer relationships | | 1,698 |
| | (516 | ) | | 1,182 |
| Other | | 55 |
| | (11 | ) | | 44 |
| Total purchased intangible assets with finite lives | | 5,787 |
| | (2,056 | ) | | 3,731 |
| In-process research and development, with indefinite lives | | 104 |
| | — |
| | 104 |
| Total | | $ | 5,891 |
| | $ | (2,056 | ) | | $ | 3,835 |
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| | | | | | | | | | | | | | July 27, 2013 | | Gross | | Accumulated Amortization | | Net | Purchased intangible assets with finite lives: | | | | | | | Technology | | $ | 3,563 |
| | $ | (1,366 | ) | | $ | 2,197 |
| Customer relationships | | 1,566 |
| | (466 | ) | | 1,100 |
| Other | | 30 |
| | (10 | ) | | 20 |
| Total purchased intangible assets with finite lives | | 5,159 |
| | (1,842 | ) | | 3,317 |
| In-process research and development, with indefinite lives | | 86 |
| | — |
| | 86 |
| Total | | $ | 5,245 |
| | $ | (1,842 | ) | | $ | 3,403 |
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| Schedule Of Amortization Of Purchased Intangible Assets |
The following table presents the amortization of purchased intangible assets (in millions): | | | | | | | | | | | | Three Months Ended | | | October 26,
2013 | | October 27,
2012 | Amortization of purchased intangible assets: | | | | | Cost of sales | | $ | 174 |
| | $ | 143 |
| Operating expenses | | 65 |
| | 122 |
| Total | | $ | 239 |
| | $ | 265 |
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| Schedule Of Estimated Future Amortization Expense Of Purchased Intangible Assets |
The estimated future amortization expense of purchased intangible assets with finite lives as of October 26, 2013 is as follows (in millions): | | | | | | Fiscal Year | | Amount | 2014 (remaining nine months) | | $ | 764 |
| 2015 | | 934 |
| 2016 | | 704 |
| 2017 | | 530 |
| 2018 | | 380 |
| Thereafter | | 419 |
| Total | | $ | 3,731 |
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