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Goodwill and Purchased Intangible Assets | 9 Months Ended
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Apr. 26, 2025
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 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 |
(b)Purchased Intangible Assets 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 |
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 |
Purchased intangible assets include intangible assets acquired through acquisitions as well as through direct purchases or licenses. There were no impairment charges related to purchased intangible assets for the third quarter of fiscal 2025. Impairment charges related to purchased intangible assets were $19 million for the first nine months of fiscal 2025, and $139 million and $145 million for the third quarter and first nine months of fiscal 2024, respectively. The impairment charges were as a result of declines in estimated fair values resulting from the reductions in or the elimination of expected future cash flows associated with certain in-process research and development and technology 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 |
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 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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