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Identified Intangible Assets | 6 Months Ended
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Jun. 29, 2013
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
Identified Intangible Assets [Text Block] | Note 8: Identified Intangible Assets Identified intangible assets at the end of each period were as follows:
|  | June 29, 2013
(In Millions) |  | Gross Assets |  | Accumulated Amortization |  | Net
Acquisition-related developed technology |  | $ | 2,924 |  |  | $ | (1,396 | ) |  | $ | 1,528 |
Acquisition-related customer relationships |  | 1,728 |  |  | (686 | ) |  | 1,042 |
Acquisition-related trade names |  | 68 |  |  | (38 | ) |  | 30 |
Licensed technology and patents |  | 3,013 |  |  | (833 | ) |  | 2,180 |
Identified intangible assets subject to amortization |  | 7,733 |  |  | (2,953 | ) |  | 4,780 |
Acquisition-related trade names |  | 809 |  |  | — |  |  | 809 |
Other intangible assets |  | 31 |  |  | — |  |  | 31 |
Identified intangible assets not subject to amortization |  | 840 |  |  | — |  |  | 840 |
Total identified intangible assets |  | $ | 8,573 |  |  | $ | (2,953 | ) |  | $ | 5,620 |
|  | December 29, 2012
(In Millions) |  | Gross Assets |  | Accumulated Amortization |  | Net
Acquisition-related developed technology |  | $ | 2,778 |  |  | $ | (1,116 | ) |  | $ | 1,662 |
Acquisition-related customer relationships |  | 1,712 |  |  | (551 | ) |  | 1,161 |
Acquisition-related trade names |  | 68 |  |  | (33 | ) |  | 35 |
Licensed technology and patents |  | 2,986 |  |  | (699 | ) |  | 2,287 |
Other intangible assets |  | 238 |  |  | (86 | ) |  | 152 |
Identified intangible assets subject to amortization |  | 7,782 |  |  | (2,485 | ) |  | 5,297 |
Acquisition-related trade names |  | 809 |  |  | — |  |  | 809 |
Other intangible assets |  | 129 |  |  | — |  |  | 129 |
Identified intangible assets not subject to amortization |  | 938 |  |  | — |  |  | 938 |
Total identified intangible assets |  | $ | 8,720 |  |  | $ | (2,485 | ) |  | $ | 6,235 |
For identified intangible assets that are subject to amortization, we recorded amortization expense on the consolidated condensed statements of income as follows: amortization of acquisition-related developed technology and licensed technology and patents is included in cost of sales, amortization of acquisition-related customer relationships and trade names is included in amortization of acquisition-related intangibles, and amortization of other intangible assets is recorded as a reduction of revenue. Amortization expenses during each period were as follows:
|  | Three Months Ended |  | Six Months Ended
(In Millions) |  | Jun 29, 2013 |  | Jun 30, 2012 |  | Jun 29, 2013 |  | Jun 30, 2012
Acquisition-related developed technology |  | $ | 140 |  |  | $ | 142 |  |  | $ | 280 |  |  | $ | 279 |
Acquisition-related customer relationships |  | 68 |  |  | 75 |  |  | 138 |  |  | 153 |
Acquisition-related trade names |  | 2 |  |  | 3 |  |  | 5 |  |  | 6 |
Licensed technology and patents |  | 69 |  |  | 47 |  |  | 135 |  |  | 95 |
Other intangible assets |  | — |  |  | — |  |  | 103 |  |  | — |
Total amortization expenses |  | $ | 279 |  |  | $ | 267 |  |  | $ | 661 |  |  | $ | 533 |
Based on the identified intangible assets that are subject to amortization as of June 29, 2013, we expect future amortization expense to be as follows:
(In Millions) |  | Remainder of 2013 |  | 2014 |  | 2015 |  | 2016 |  | 2017
Acquisition-related developed technology |  | $ | 288 |  |  | $ | 559 |  |  | $ | 283 |  |  | $ | 193 |  |  | $ | 74 |
Acquisition-related customer relationships |  | 137 |  |  | 263 |  |  | 245 |  |  | 228 |  |  | 137 |
Acquisition-related trade names |  | 6 |  |  | 10 |  |  | 9 |  |  | 4 |  |  | 1 |
Licensed technology and patents |  | 137 |  |  | 264 |  |  | 247 |  |  | 233 |  |  | 195 |
Total future amortization expenses |  | $ | 568 |  |  | $ | 1,096 |  |  | $ | 784 |  |  | $ | 658 |  |  | $ | 407 |

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16373-109275 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 44, 45, 46 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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