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Goodwill and Purchased Intangible Assets (Tables)
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9 Months Ended |
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Apr. 25, 2015
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| Goodwill and Intangible Assets Disclosure [Abstract] |
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| Goodwill By Reportable Segment |
Goodwill The following table presents the goodwill allocated to the Company’s reportable segments as of and during the nine months ended April 25, 2015 (in millions): | | | | | | | | | | | | | | | | | | Balance at July 26, 2014 | | Acquisitions | | Other | | Balance at April 25, 2015 | Americas | $ | 15,080 |
| | $ | 99 |
| | $ | (13 | ) | | $ | 15,166 |
| EMEA | 5,715 |
| | 67 |
| | (7 | ) | | 5,775 |
| APJC | 3,444 |
| | 18 |
| | (5 | ) | | 3,457 |
| Total | $ | 24,239 |
| | $ | 184 |
| | $ | (25 | ) | | $ | 24,398 |
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| Schedule Of Intangible Assets Acquired Through Business Combinations |
Purchased Intangible Assets The following table presents details of the Company’s intangible assets acquired through business combinations completed during the nine months ended April 25, 2015 (in millions, except years): | | | | | | | | | | | | | | | | | | | | | | FINITE LIVES | | INDEFINITE LIVES | | TOTAL | | TECHNOLOGY | | CUSTOMER RELATIONSHIPS | | IPR&D | | | Weighted- Average Useful Life (in Years) | | Amount | | Weighted- Average Useful Life (in Years) | | Amount | | Amount | | Amount | Metacloud, Inc. | 3.0 | | $ | 24 |
| | 5.0 | | $ | 3 |
| | $ | 2 |
| | $ | 29 |
| All others (three in total) | 4.7 | | 31 |
| | 8.1 | | 11 |
| | 4 |
| | 46 |
| Total | | | $ | 55 |
| | | | $ | 14 |
| | $ | 6 |
| | $ | 75 |
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| Schedule Of Purchased Intangible Assets |
The following tables present details of the Company’s purchased intangible assets (in millions): | | | | | | | | | | | | | | April 25, 2015 | | Gross | | Accumulated Amortization | | Net | Purchased intangible assets with finite lives: | | | | | | | Technology | | $ | 3,456 |
| | $ | (1,742 | ) | | $ | 1,714 |
| Customer relationships | | 1,709 |
| | (915 | ) | | 794 |
| Other | | 51 |
| | (22 | ) | | 29 |
| Total purchased intangible assets with finite lives | | 5,216 |
| | (2,679 | ) | | 2,537 |
| In-process research and development, with indefinite lives | | 89 |
| | — |
| | 89 |
| Total | | $ | 5,305 |
| | $ | (2,679 | ) | | $ | 2,626 |
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| | | | | | | | | | | | | | July 26, 2014 | | Gross | | Accumulated Amortization | | Net | Purchased intangible assets with finite lives: | | | | | | | Technology | | $ | 4,100 |
| | $ | (1,976 | ) | | $ | 2,124 |
| Customer relationships | | 1,706 |
| | (720 | ) | | 986 |
| Other | | 51 |
| | (13 | ) | | 38 |
| Total purchased intangible assets with finite lives | | 5,857 |
| | (2,709 | ) | | 3,148 |
| In-process research and development, with indefinite lives | | 132 |
| | — |
| | 132 |
| Total | | $ | 5,989 |
| | $ | (2,709 | ) | | $ | 3,280 |
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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 | | Nine Months Ended | | April 25,
2015 | | April 26,
2014 | | April 25,
2015 | | April 26,
2014 | Amortization of purchased intangible assets: | | | | | | | | Cost of sales | $ | 187 |
| | $ | 190 |
| | $ | 618 |
| | $ | 553 |
| Operating expenses | 70 |
| | 71 |
| | 213 |
| | 207 |
| Total | $ | 257 |
| | $ | 261 |
| | $ | 831 |
| | $ | 760 |
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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 April 25, 2015 is as follows (in millions): | | | | | Fiscal Year | Amount | 2015 (remaining three months) | $ | 223 |
| 2016 | 763 |
| 2017 | 590 |
| 2018 | 448 |
| 2019 | 345 |
| Thereafter | 168 |
| Total | $ | 2,537 |
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