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Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Jun. 28, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Carrying Amount of Goodwill

The following table summarizes the activity related to the carrying amount of goodwill:

	Carrying Amount
	(in millions)
Balance at June 30, 2017	$	10,014
Goodwill recorded in connection with acquisitions	61
Balance at June 29, 2018	10,075
Foreign currency translation adjustment	1
Balance at June 28, 2019	$	10,076

Other Intangible Assets

The following tables present intangible assets as of June 28, 2019 and June 29, 2018:

	June 28, 2019
	Weighted Average Amortization Period		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount
	(in years)		(in millions)
Finite:
Existing technology	3		$	4,332			$	(3,316	)		$	1,016
Trade names and trademarks	7		648				(310		)		338
Customer relationships	6		635				(372		)		263
Other	2		180				(180		)		—
Leasehold interests	31		29				(7		)		22
Total finite intangible assets			5,824				(4,185		)		1,639
In-process research and development			72				—				72
Total intangible assets			$	5,896			$	(4,185	)		$	1,711

	June 29, 2018
	Weighted Average Amortization Period		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount
	(in years)		(in millions)
Finite:
Existing technology	3		$	4,323			$	(2,528	)		$	1,795
Trade names and trademarks	7		648				(222		)		426
Customer relationships	6		635				(299		)		336
Other	2		180				(161		)		19
Leasehold interests	31		32				(8		)		24
Total finite intangible assets			5,818				(3,218		)		2,600
In-process research and development			80				—				80
Total intangible assets			$	5,898			$	(3,218	)		$	2,680

Schedule of Intangible Asset Amortization

Intangible assets are amortized over the estimated useful lives based on the pattern in which the economic benefits are expected to be received. Intangible asset amortization was as follows:

	2019				2018				2017
	(In millions)
Intangible asset amortization	$	968			$	1,185			$	1,169

Schedule of Future Amortization Expense

The following table presents estimated future amortization expense for intangible assets currently subject to amortization as of June 28, 2019:

	Future Intangible Asset Amortization Expense
	(in millions)
Fiscal year
2020	$	758
2021	503
2022	226
2023	134
2024 and thereafter	18
Total future amortization expense	$	1,639

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
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