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Goodwill and Purchased Intangible Assets (Tables) | 6 Months Ended
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Jan. 29, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill by Reportable Segment | The following table presents the goodwill allocated to our reportable segments as of January 29, 2022 and during the first six months of fiscal 2022 (in millions):
| Balance at July 31, 2021 |  | Acquisitions & Divestitures |  | Other |  | Balance at January 29, 2022
Americas | $ | 23,673 |  |  | $ | 219 |  |  | $ | 224 |  |  | $ | 24,116 |
EMEA | 9,094 |  |  | 82 |  |  | (25) |  |  | 9,151 |
APJC | 5,401 |  |  | 26 |  |  | (15) |  |  | 5,412 |
Total | $ | 38,168 |  |  | $ | 327 |  |  | $ | 184 |  |  | $ | 38,679 |
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 six months 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 (two in total) | 2.5 |  | $ | 12 |  |  | 2.0 |  | $ | 4 |  |  | — |  |  | $ | — |  |  | $ | — |  |  | $ | 16 |
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 six months 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 (two in total) | 2.5 |  | $ | 12 |  |  | 2.0 |  | $ | 4 |  |  | — |  |  | $ | — |  |  | $ | — |  |  | $ | 16 |
Schedule of Definite-lived Purchased Intangible Assets | The following tables present details of our purchased intangible assets (in millions):
January 29, 2022 |  | Gross |  | Accumulated Amortization |  | Net
Purchased intangible assets with finite lives: |  |  |  |  |  |
Technology |  | $ | 3,240 |  |  | $ | (1,369) |  |  | $ | 1,871 |
Customer relationships |  | 1,359 |  |  | (633) |  |  | 726 |
Other |  | 70 |  |  | (33) |  |  | 37 |
Total purchased intangible assets with finite lives |  | 4,669 |  |  | (2,035) |  |  | 2,634 |
In-process research and development, with indefinite lives |  | 445 |  |  | — |  |  | 445 |
Total |  | $ | 5,114 |  |  | $ | (2,035) |  |  | $ | 3,079 |
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):
January 29, 2022 |  | Gross |  | Accumulated Amortization |  | Net
Purchased intangible assets with finite lives: |  |  |  |  |  |
Technology |  | $ | 3,240 |  |  | $ | (1,369) |  |  | $ | 1,871 |
Customer relationships |  | 1,359 |  |  | (633) |  |  | 726 |
Other |  | 70 |  |  | (33) |  |  | 37 |
Total purchased intangible assets with finite lives |  | 4,669 |  |  | (2,035) |  |  | 2,634 |
In-process research and development, with indefinite lives |  | 445 |  |  | — |  |  | 445 |
Total |  | $ | 5,114 |  |  | $ | (2,035) |  |  | $ | 3,079 |
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 |  | Six Months Ended
| January 29, 2022 |  | January 23, 2021 |  | January 29, 2022 |  | January 23, 2021
Amortization of purchased intangible assets: |  |  |  |  |  |  |
Cost of sales | $ | 201 |  |  | $ | 156 |  |  | $ | 403 |  |  | $ | 326 |
Operating expenses | 79 |  |  | 39 |  |  | 163 |  |  | 75 |
Total | $ | 280 |  |  | $ | 195 |  |  | $ | 566 |  |  | $ | 401 |
Schedule of Estimated Future Amortization Expense of Purchased Intangible Assets | The estimated future amortization expense of purchased intangible assets with finite lives as of January 29, 2022 is as follows (in millions):
Fiscal Year | Amount
2022 (remaining six months) | $ | 494 |
2023 | $ | 903 |
2024 | $ | 774 |
2025 | $ | 402 |
2026 | $ | 60 |
Thereafter | $ | 1 |

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