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Goodwill and Purchased Intangible Assets (Tables) | 6 Months Ended
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Jan. 27, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill by Reportable Segment | 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 |
Schedule of 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 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 |
Schedule of 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 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 |
Schedule of Definite-lived Purchased Intangible Assets | 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 |
Schedule of Indefinite-lived Purchased Intangible Assets | 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 |
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 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 |
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 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 |

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