XML 25 R14.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Goodwill and Purchased Intangible Assets | 6 Months Ended
--- | ---
Jan. 27, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Purchased Intangible Assets | Goodwill and Purchased Intangible Assets (a)Goodwill The following table presents the goodwill allocated to our reportable segments as of January 27, 2024 and during the first six months of fiscal 2024 (in millions):
| Balance at July 29, 2023 |  | Acquisitions |  | Foreign Currency Translation and Other |  | Balance at January 27, 2024
Americas | $ | 24,035 |  |  | $ | 367 |  |  | $ | (25) |  |  | $ | 24,377 |
EMEA | 9,118 |  |  | 121 |  |  | (10) |  |  | 9,229 |
APJC | 5,382 |  |  | 104 |  |  | (5) |  |  | 5,481 |
Total | $ | 38,535 |  |  | $ | 592 |  |  | $ | (40) |  |  | $ | 39,087 |
(b)Purchased Intangible Assets The following table presents details of our intangible assets acquired through acquisitions completed during the first six months of fiscal 2024 (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 | 4.8 |  | $ | 280 |  |  | 4.8 |  | $ | 58 |  |  | 1.0 |  | $ | 2 |  |  | $ | 14 |  |  | $ | 354 |
The following tables present details of our purchased intangible assets (in millions):
January 27, 2024 |  | Gross |  | Accumulated Amortization |  | Net
Purchased intangible assets with finite lives: |  |  |  |  |  |
Technology |  | $ | 3,020 |  |  | $ | (1,791) |  |  | $ | 1,229 |
Customer relationships |  | 963 |  |  | (709) |  |  | 254 |
Other |  | 42 |  |  | (27) |  |  | 15 |
Total purchased intangible assets with finite lives |  | 4,025 |  |  | (2,527) |  |  | 1,498 |
In-process research and development, with indefinite lives |  | 180 |  |  | — |  |  | 180 |
Total |  | $ | 4,205 |  |  | $ | (2,527) |  |  | $ | 1,678 |
July 29, 2023 |  | Gross |  | Accumulated Amortization |  | Net
Purchased intangible assets with finite lives: |  |  |  |  |  |
Technology |  | $ | 2,998 |  |  | $ | (1,691) |  |  | $ | 1,307 |
Customer relationships |  | 1,228 |  |  | (905) |  |  | 323 |
Other |  | 40 |  |  | (22) |  |  | 18 |
Total purchased intangible assets with finite lives |  | 4,266 |  |  | (2,618) |  |  | 1,648 |
In-process research and development, with indefinite lives |  | 170 |  |  | — |  |  | 170 |
Total |  | $ | 4,436 |  |  | $ | (2,618) |  |  | $ | 1,818 |
Purchased intangible assets include intangible assets acquired through acquisitions as well as through direct purchases or licenses. The following table presents the amortization of purchased intangible assets, including impairment charges (in millions):
| Three Months Ended |  | Six Months Ended
| January 27, 2024 |  | January 28, 2023 |  | January 27, 2024 |  | January 28, 2023
Amortization of purchased intangible assets: |  |  |  |  |  |  |
Cost of sales | $ | 180 |  |  | $ | 158 |  |  | $ | 366 |  |  | $ | 316 |
Operating expenses | 66 |  |  | 71 |  |  | 133 |  |  | 142 |
Total | $ | 246 |  |  | $ | 229 |  |  | $ | 499 |  |  | $ | 458 |
The estimated future amortization expense of purchased intangible assets with finite lives as of January 27, 2024 is as follows (in millions):
Fiscal Year | Amount
2024 (remaining six months) | $ | 440 |
2025 | $ | 576 |
2026 | $ | 228 |
2027 | $ | 143 |
2028 | $ | 100 |
Thereafter | $ | 11 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350/tableOfContent + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration