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Goodwill and Purchased Intangible Assets (Tables)

3 Months Ended

Oct. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill by Reportable Segment

The following table presents the goodwill allocated to our reportable segments as of October 30, 2021 and during the first quarter of fiscal 2022 (in millions):

			Balance at July 31, 2021						Acquisitions & Divestitures						Foreign Currency Translation and Other						Balance at October 30, 2021
Americas			$	23,673					$	204					$	315					$	24,192
EMEA			9,094						77						9						9,180
APJC			5,401						24						5						5,430
Total			$	38,168					$	305					$	329					$	38,802

Schedule of Finite-lived Intangible Assets Acquired Through Business Combinations

The following table presents details of our intangible assets acquired through acquisitions completed during the first quarter of fiscal 2022 (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
Total acquisitions (one in total)			2.0						$	6					2.0						$	4					—						$	—					$	—					$	10

Schedule of Indefinite-lived Intangible Assets Acquired Through Business Combinations

The following table presents details of our intangible assets acquired through acquisitions completed during the first quarter of fiscal 2022 (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
Total acquisitions (one in total)			2.0						$	6					2.0						$	4					—						$	—					$	—					$	10

Schedule of Definite-lived Purchased Intangible Assets

The following tables present details of our purchased intangible assets (in millions): 

October 30, 2021						Gross						Accumulated Amortization						Net
Purchased intangible assets with finite lives:
Technology						$	3,485					$	(1,482)					$	2,003
Customer relationships						1,391						(597)						794
Other						71						(23)						48
Total purchased intangible assets with finite lives						4,947						(2,102)						2,845
In-process research and development, with indefinite lives						505						—						505
Total						$	5,452					$	(2,102)					$	3,350

July 31, 2021						Gross						Accumulated Amortization						Net
Purchased intangible assets with finite lives:
Technology						$	3,629					$	(1,437)					$	2,192
Customer relationships						1,387						(523)						864
Other						71						(13)						58
Total purchased intangible assets with finite lives						5,087						(1,973)						3,114
In-process research and development, with indefinite lives						505						—						505
Total						$	5,592					$	(1,973)					$	3,619

Schedule of Indefinite-lived Purchased Intangible Assets

The following tables present details of our purchased intangible assets (in millions): 

October 30, 2021						Gross						Accumulated Amortization						Net
Purchased intangible assets with finite lives:
Technology						$	3,485					$	(1,482)					$	2,003
Customer relationships						1,391						(597)						794
Other						71						(23)						48
Total purchased intangible assets with finite lives						4,947						(2,102)						2,845
In-process research and development, with indefinite lives						505						—						505
Total						$	5,452					$	(2,102)					$	3,350

July 31, 2021						Gross						Accumulated Amortization						Net
Purchased intangible assets with finite lives:
Technology						$	3,629					$	(1,437)					$	2,192
Customer relationships						1,387						(523)						864
Other						71						(13)						58
Total purchased intangible assets with finite lives						5,087						(1,973)						3,114
In-process research and development, with indefinite lives						505						—						505
Total						$	5,592					$	(1,973)					$	3,619

Schedule of Amortization of Purchased Intangible Assets

The following table presents the amortization of purchased intangible assets, including impairment charges (in millions):

			Three Months Ended
			October 30, 2021						October 24, 2020
Amortization of purchased intangible assets:
Cost of sales			$	202					$	170
Operating expenses			84						36
Total			$	286					$	206

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 30, 2021 is as follows (in millions):

Fiscal Year			Amount
2022 (remaining nine months)			$	763
2023			$	879
2024			$	750
2025			$	394
2026			$	58
Thereafter			$	1

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