Goodwill and Purchased Intangible Assets (Tables)
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3 Months Ended |
Oct. 29, 2016 |
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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 29, 2016 (in millions): | | | | | | | | | | | | | | | | | | Balance at | | | | | | Balance at | | July 30, 2016 | | Acquisitions | | Other | | October 29, 2016 | Americas | $ | 16,529 |
| | $ | 132 |
| | $ | (13 | ) | | $ | 16,648 |
| EMEA | 6,269 |
| | 62 |
| | (4 | ) | | 6,327 |
| APJC | 3,827 |
| | 23 |
| | (2 | ) | | 3,848 |
| Total | $ | 26,625 |
| | $ | 217 |
| | $ | (19 | ) | | $ | 26,823 |
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“Other” in the table above primarily consists of foreign currency translation, as well as immaterial purchase accounting adjustments. |
| Schedule Of Intangible Assets Acquired Through Business Combinations |
The following table presents details of the Company’s intangible assets acquired through acquisitions completed during the three months ended October 29, 2016 (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 | CloudLock | 6.0 | | $ | 32 |
| | 4.0 | | $ | 3 |
| | 1.5 | | $ | 1 |
| | $ | — |
| | $ | 36 |
| Others (two in total) | 3.0 | | 5 |
| | 0.0 | | — |
| | 0.0 | | — |
| | — |
| | 5 |
| Total | | | $ | 37 |
| | | | $ | 3 |
| | | | $ | 1 |
| | $ | — |
| | $ | 41 |
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| Schedule Of Purchased Intangible Assets |
The following tables present details of the Company’s purchased intangible assets (in millions): | | | | | | | | | | | | | | October 29, 2016 | | Gross | | Accumulated Amortization | | Net | Purchased intangible assets with finite lives: | | | | | | | Technology | | $ | 2,861 |
| | $ | (1,334 | ) | | $ | 1,527 |
| Customer relationships | | 1,737 |
| | (1,220 | ) | | 517 |
| Other | | 58 |
| | (21 | ) | | 37 |
| Total purchased intangible assets with finite lives | | 4,656 |
| | (2,575 | ) | | 2,081 |
| In-process research and development, with indefinite lives | | 216 |
| | — |
| | 216 |
| Total | | $ | 4,872 |
| | $ | (2,575 | ) | | $ | 2,297 |
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| | | | | | | | | | | | | | July 30, 2016 | | Gross | | Accumulated Amortization | | Net | Purchased intangible assets with finite lives: | | | | | | | Technology | | $ | 3,038 |
| | $ | (1,391 | ) | | $ | 1,647 |
| Customer relationships | | 1,793 |
| | (1,203 | ) | | 590 |
| Other | | 85 |
| | (43 | ) | | 42 |
| Total purchased intangible assets with finite lives | | 4,916 |
| | (2,637 | ) | | 2,279 |
| In-process research and development, with indefinite lives | | 222 |
| | — |
| | 222 |
| Total | | $ | 5,138 |
| | $ | (2,637 | ) | | $ | 2,501 |
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| Schedule Of Amortization Of Purchased Intangible Assets |
The following table presents the amortization of purchased intangible assets including impairment charges related to purchased intangible assets (in millions): | | | | | | | | | | Three Months Ended | | October 29, 2016 | | October 24, 2015 | Amortization of purchased intangible assets: | | | | Cost of sales | $ | 129 |
| | $ | 146 |
| Operating expenses | | |
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| Amortization of purchased intangible assets | 78 |
| | 69 |
| Restructuring and other charges | 38 |
| | — |
| Total | $ | 245 |
| | $ | 215 |
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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 29, 2016 is as follows (in millions): | | | | | Fiscal Year | Amount | 2017 (remaining nine months) | $ | 524 |
| 2018 | 579 |
| 2019 | 493 |
| 2020 | 281 |
| 2021 | 137 |
| Thereafter | 67 |
| Total | $ | 2,081 |
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