XML 48 R35.htm IDEA: XBRL DOCUMENT
v3.25.1

Goodwill and Purchased Intangible Assets (Tables) | 9 Months Ended
--- | ---
Apr. 26, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill by Reportable Segment | The following table presents the goodwill allocated to our reportable segments as of April 26, 2025 and changes to goodwill during the first nine months of fiscal 2025 (in millions):
| Balance at July 27, 2024 |  | Acquisitions, net of Divestitures |  | Foreign Currency Translation and Other |  | Balance at April 26, 2025
Americas | $ | 36,169 |  |  | $ | 121 |  |  | $ | 109 |  |  | $ | 36,399 |
EMEA | 14,283 |  |  | 47 |  |  | 40 |  |  | 14,370 |
APJC | 8,208 |  |  | 23 |  |  | 24 |  |  | 8,255 |
Total | $ | 58,660 |  |  | $ | 191 |  |  | $ | 173 |  |  | $ | 59,024 |
Schedule of Intangible Assets Acquired Through Business Combinations | The following table presents details of our intangible assets acquired through acquisitions completed during the first nine months of fiscal 2025 (in millions, except years):
| FINITE LIVES |  | INDEFINITE LIVES |  | TOTAL
| CUSTOMER RELATED |  | TECHNOLOGY |  | TRADE NAME |  | 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 | 3.5 |  | $ | 16 |  |  | 3.8 |  | $ | 105 |  |  | — |  |  | $ | — |  |  | $ | — |  |  | $ | 121 |
Schedule of Intangible Assets Acquired Through Business Combinations | The following table presents details of our intangible assets acquired through acquisitions completed during the first nine months of fiscal 2025 (in millions, except years):
| FINITE LIVES |  | INDEFINITE LIVES |  | TOTAL
| CUSTOMER RELATED |  | TECHNOLOGY |  | TRADE NAME |  | 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 | 3.5 |  | $ | 16 |  |  | 3.8 |  | $ | 105 |  |  | — |  |  | $ | — |  |  | $ | — |  |  | $ | 121 |
Schedule of Definite-lived Purchased Intangible Assets | The following tables present details of our purchased intangible assets (in millions):
April 26, 2025 |  | Gross |  | Accumulated Amortization |  | Net
Purchased intangible assets with finite lives: |  |  |  |  |  |
Customer related |  | $ | 6,371 |  |  | $ | (1,076) |  |  | $ | 5,295 |
Technology |  | 5,347 |  |  | (1,485) |  |  | 3,862 |
Trade name |  | 525 |  |  | (60) |  |  | 465 |
Total purchased intangible assets with finite lives |  | 12,243 |  |  | (2,621) |  |  | 9,622 |
In-process research and development, with indefinite lives |  | 21 |  |  | — |  |  | 21 |
Total |  | $ | 12,264 |  |  | $ | (2,621) |  |  | $ | 9,643 |
July 27, 2024 |  | Gross |  | Accumulated Amortization |  | Net
Purchased intangible assets with finite lives: |  |  |  |  |  |
Customer related |  | $ | 6,844 |  |  | $ | (829) |  |  | $ | 6,015 |
Technology |  | 6,680 |  |  | (2,006) |  |  | 4,674 |
Trade name |  | 553 |  |  | (49) |  |  | 504 |
Total purchased intangible assets with finite lives |  | 14,077 |  |  | (2,884) |  |  | 11,193 |
In-process research and development, with indefinite lives |  | 26 |  |  | — |  |  | 26 |
Total |  | $ | 14,103 |  |  | $ | (2,884) |  |  | $ | 11,219 |
Schedule of Indefinite-lived Purchased Intangible Assets | The following tables present details of our purchased intangible assets (in millions):
April 26, 2025 |  | Gross |  | Accumulated Amortization |  | Net
Purchased intangible assets with finite lives: |  |  |  |  |  |
Customer related |  | $ | 6,371 |  |  | $ | (1,076) |  |  | $ | 5,295 |
Technology |  | 5,347 |  |  | (1,485) |  |  | 3,862 |
Trade name |  | 525 |  |  | (60) |  |  | 465 |
Total purchased intangible assets with finite lives |  | 12,243 |  |  | (2,621) |  |  | 9,622 |
In-process research and development, with indefinite lives |  | 21 |  |  | — |  |  | 21 |
Total |  | $ | 12,264 |  |  | $ | (2,621) |  |  | $ | 9,643 |
July 27, 2024 |  | Gross |  | Accumulated Amortization |  | Net
Purchased intangible assets with finite lives: |  |  |  |  |  |
Customer related |  | $ | 6,844 |  |  | $ | (829) |  |  | $ | 6,015 |
Technology |  | 6,680 |  |  | (2,006) |  |  | 4,674 |
Trade name |  | 553 |  |  | (49) |  |  | 504 |
Total purchased intangible assets with finite lives |  | 14,077 |  |  | (2,884) |  |  | 11,193 |
In-process research and development, with indefinite lives |  | 26 |  |  | — |  |  | 26 |
Total |  | $ | 14,103 |  |  | $ | (2,884) |  |  | $ | 11,219 |
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 |  | Nine Months Ended
| April 26, 2025 |  | April 27, 2024 |  | April 26, 2025 |  | April 27, 2024
Amortization of purchased intangible assets: |  |  |  |  |  |  |
Cost of sales | $ | 269 |  |  | $ | 254 |  |  | $ | 934 |  |  | $ | 620 |
Operating expenses | 244 |  |  | 297 |  |  | 774 |  |  | 430 |
Total | $ | 513 |  |  | $ | 551 |  |  | $ | 1,708 |  |  | $ | 1,050 |
Schedule of Estimated Future Amortization Expense of Purchased Intangible Assets | The estimated future amortization expense of purchased intangible assets with finite lives as of April 26, 2025 is as follows (in millions):
Fiscal Year | Amount
2025 (remaining three months) | $ | 473 |
2026 | $ | 1,820 |
2027 | $ | 1,473 |
2028 | $ | 1,394 |
2029 | $ | 1,271 |
Thereafter | $ | 3,191 |

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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 Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 + Details
Name: | us-gaap_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of acquired indefinite-lived intangible asset by major class. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 + Details
Name: | us-gaap_ScheduleOfAcquiredIndefiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482548/350-20-55-24 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1A Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-2 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration