XML 21 R10.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Purchased Intangible Assets, Net | 6 Months Ended
--- | ---
Oct. 28, 2016
Goodwill And Intangible Assets Disclosure [Abstract] |
Purchased Intangible Assets, Net | 4. Purchased Intangible Assets, Net Purchased intangible assets, net are summarized below (in millions):
|  | October 28, 2016 |  |  | April 29, 2016 |
|  | Gross |  |  | Accumulated |  |  | Net |  |  | Gross |  |  | Accumulated |  |  | Net |
|  | Assets |  |  | Amortization |  |  | Assets |  |  | Assets |  |  | Amortization |  |  | Assets |
Developed technology |  | $ | 148 |  |  | $ | (28 | ) |  | $ | 120 |  |  | $ | 403 |  |  | $ | (289 | ) |  | $ | 114 |
Customer contracts/relationships |  |  | 43 |  |  |  | (11 | ) |  |  | 32 |  |  |  | 46 |  |  |  | (7 | ) |  |  | 39 |
Other purchased intangibles |  |  | 9 |  |  |  | (3 | ) |  |  | 6 |  |  |  | 10 |  |  |  | (2 | ) |  |  | 8 |
Total intangible assets subject to amortization |  |  | 200 |  |  |  | (42 | ) |  |  | 158 |  |  |  | 459 |  |  |  | (298 | ) |  |  | 161 |
In-process research and development |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 19 |  |  |  | — |  |  |  | 19 |
Total purchased intangible assets |  | $ | 200 |  |  | $ | (42 | ) |  | $ | 158 |  |  | $ | 478 |  |  | $ | (298 | ) |  | $ | 180 |
As of October 28, 2016, the in-process research and development project related to the SolidFire acquisition had been completed, and the associated intangible asset was included in developed technology. Amortization expense for purchased intangible assets is summarized below (in millions):
|  | Three Months Ended |  |  | Six Months Ended |  |  | Statement of
|  | October 28, 2016 |  |  | October 30, 2015 |  |  | October 28, 2016 |  |  | October 30, 2015 |  |  | Operations Classifications
Developed technology |  | $ | 7 |  |  | $ | 14 |  |  | $ | 13 |  |  | $ | 28 |  |  | Cost of revenues
Customer contracts/relationships |  |  | 3 |  |  |  | — |  |  |  | 7 |  |  |  | — |  |  | Operating expenses
Other purchased intangibles |  |  | 1 |  |  |  | — |  |  |  | 2 |  |  |  | — |  |  | Operating expenses
Total |  | $ | 11 |  |  | $ | 14 |  |  | $ | 22 |  |  | $ | 28 |  |  |
As of October 28, 2016, future amortization expense related to purchased intangible assets subject to amortization is as follows (in millions):
Fiscal Year |  | Amount |
Remainder of 2017 |  | $ | 26 |
2018 |  |  | 49 |
2019 |  |  | 42 |
2020 |  |  | 26 |
2021 |  |  | 15 |
Total |  | $ | 158 |

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 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 1 -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 Reference 2: 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=66006027&loc=d3e16323-109275 Reference 3: 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=66006027&loc=d3e16373-109275 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration