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Business Combinations (Tables) - Fiscal 2016 Acquisitions

12 Months Ended

Apr. 27, 2018

Business Acquisition [Line Items]

Fair Value of Assets Acquired and Liabilities Assumed

The fair values of assets acquired and liabilities assumed on the closing date are summarized as follows (in millions):

Cash		$	8
Intangible assets			168
Goodwill			649
Other assets			56
Total assets acquired			881
Liabilities assumed			(31	)
Total purchase price		$	850

Components of Intangible Assets Acquired

The components of intangible assets acquired were as follows (in millions, except useful life):

						Estimated useful life (years)
Developed technology		$	99			5
Customer contracts/relationships			41			3
Trade name			9			2
Total intangible assets subject to amortization			149
In-process research and development			19			N/A
Total intangible assets		$	168

Pro Forma Combined Financial Information

The unaudited pro forma condensed combined financial information is presented for informational purposes only, and is not intended to represent or be indicative of the results of operations of the Company that would have been reported had the acquisition occurred on April 26, 2014 and should not be taken as representative of future consolidated results of operations of the combined company (in millions).

		Year Ended
		April 29, 2016
Net income		$	219

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Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(2)-(3)
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Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

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-Name Accounting Standards Codification
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-SubTopic 20
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