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Identified Intangible Assets | 9 Months Ended
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Sep. 30, 2017
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
Identified Intangible Assets [Text Block] | Note 11: Identified Intangible Assets As a result of our acquisition of Mobileye during the third quarter of 2017, we recorded $4.5 billion of identified intangible assets. For further information about these acquired identified intangible assets, see "Note 10: Acquisitions and Divestitures."
|  | September 30, 2017
(In Millions) |  | Gross Assets |  | Accumulated Amortization |  | Net
Acquisition-related developed technology |  | $ | 8,937 |  |  | $ | (1,686 | ) |  | $ | 7,251 |
Acquisition-related customer relationships |  | 2,052 |  |  | (265 | ) |  | 1,787 |
Acquisition-related brands |  | 143 |  |  | (24 | ) |  | 119 |
Licensed technology and patents |  | 3,237 |  |  | (1,504 | ) |  | 1,733 |
Identified intangible assets subject to amortization |  | 14,369 |  |  | (3,479 | ) |  | 10,890 |
In-process research and development |  | 2,168 |  |  | — |  |  | 2,168 |
Identified intangible assets not subject to amortization |  | 2,168 |  |  | — |  |  | 2,168 |
Total identified intangible assets |  | $ | 16,537 |  |  | $ | (3,479 | ) |  | $ | 13,058 |
|  | December 31, 2016
(In Millions) |  | Gross Assets |  | Accumulated Amortization |  | Net
Acquisition-related developed technology |  | $ | 7,405 |  |  | $ | (1,836 | ) |  | $ | 5,569 |
Acquisition-related customer relationships |  | 1,449 |  |  | (260 | ) |  | 1,189 |
Acquisition-related brands |  | 87 |  |  | (21 | ) |  | 66 |
Licensed technology and patents |  | 3,285 |  |  | (1,423 | ) |  | 1,862 |
Identified intangible assets subject to amortization |  | 12,226 |  |  | (3,540 | ) |  | 8,686 |
In-process research and development |  | 808 |  |  | — |  |  | 808 |
Identified intangible assets not subject to amortization |  | 808 |  |  | — |  |  | 808 |
Total identified intangible assets |  | $ | 13,034 |  |  | $ | (3,540 | ) |  | $ | 9,494 |
Amortization expenses recorded in the consolidated condensed statements of income for each period were as follows:
|  |  |  | Three Months Ended |  | Nine Months Ended
(In Millions) |  | Location |  | Sep 30, 2017 |  | Oct 1, 2016 |  | Sep 30, 2017 |  | Oct 1, 2016
Acquisition-related developed technology |  | Cost of sales |  | $ | 243 |  |  | $ | 235 |  |  | $ | 650 |  |  | $ | 705 |
Acquisition-related customer relationships |  | Amortization of acquisition-related intangibles |  | 45 |  |  | 69 |  |  | 113 |  |  | 234 |
Acquisition-related brands |  | Amortization of acquisition-related intangibles |  | 4 |  |  | 5 |  |  | 11 |  |  | 19 |
Licensed technology and patents |  | Cost of sales |  | 73 |  |  | 76 |  |  | 225 |  |  | 218 |
Total amortization expense |  |  |  | $ | 365 |  |  | $ | 385 |  |  | $ | 999 |  |  | $ | 1,176 |
We expect future amortization expense for the next five years to be as follows:
(In Millions) |  | Remainder of 2017 |  | 2018 |  | 2019 |  | 2020 |  | 2021
Acquisition-related developed technology |  | $ | 262 |  |  | $ | 1,045 |  |  | $ | 1,043 |  |  | $ | 1,011 |  |  | $ | 976 |
Acquisition-related customer relationships |  | 48 |  |  | 181 |  |  | 180 |  |  | 179 |  |  | 179 |
Acquisition-related brands |  | 5 |  |  | 20 |  |  | 20 |  |  | 20 |  |  | 20 |
Licensed technology and patents |  | 61 |  |  | 239 |  |  | 227 |  |  | 202 |  |  | 187 |
Total future amortization expenses |  | $ | 376 |  |  | $ | 1,485 |  |  | $ | 1,470 |  |  | $ | 1,412 |  |  | $ | 1,362 |

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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 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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- References No definition available. + Details
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