XML 40 R25.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Goodwill and Purchased Intangible Assets, Net (Tables) | 9 Months Ended
--- | ---
Jan. 26, 2018
Goodwill And Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill Activity | Goodwill activity is summarized as follows (in millions):
Balance as of April 28, 2017 |  | $ | 1,684 |
Additions |  |  | 55 |
Balance as of January 26, 2018 |  | $ | 1,739 |
Purchased Intangible Assets, Net | Purchased intangible assets, net are summarized below (in millions):
|  | January 26, 2018 |  |  | April 28, 2017 |
|  | Gross |  |  | Accumulated |  |  | Net |  |  | Gross |  |  | Accumulated |  |  | Net |
|  | Assets |  |  | Amortization |  |  | Assets |  |  | Assets |  |  | Amortization |  |  | Assets |
Developed technology |  | $ | 164 |  |  | $ | (71 | ) |  | $ | 93 |  |  | $ | 148 |  |  | $ | (44 | ) |  | $ | 104 |
Customer contracts/relationships |  |  | 43 |  |  |  | (30 | ) |  |  | 13 |  |  |  | 43 |  |  |  | (19 | ) |  |  | 24 |
Other purchased intangibles |  |  | 9 |  |  |  | (9 | ) |  |  | — |  |  |  | 9 |  |  |  | (6 | ) |  |  | 3 |
Total purchased intangible assets |  | $ | 216 |  |  | $ | (110 | ) |  | $ | 106 |  |  | $ | 200 |  |  | $ | (69 | ) |  | $ | 131 |
Amortization Expense for Purchased Intangible Assets | Amortization expense for purchased intangible assets is summarized below (in millions):
|  | Three Months Ended |  |  | Nine Months Ended |  |  | Statements of
|  | January 26, 2018 |  |  | January 27, 2017 |  |  | January 26, 2018 |  |  | January 27, 2017 |  |  | Operations Classification
Developed technology |  | $ | 10 |  |  | $ | 8 |  |  | $ | 27 |  |  | $ | 21 |  |  | Cost of revenues
Customer contracts/relationships |  |  | 3 |  |  |  | 4 |  |  |  | 11 |  |  |  | 11 |  |  | Operating expenses
Other purchased intangibles |  |  | 1 |  |  |  | 1 |  |  |  | 3 |  |  |  | 3 |  |  | Operating expenses
Total |  | $ | 14 |  |  | $ | 13 |  |  | $ | 41 |  |  | $ | 35 |  |  |
Future Amortization Expense Related to Purchased Intangible Assets | As of January 26, 2018, future amortization expense related to purchased intangible assets is as follows (in millions):
Fiscal Year |  | Amount |
Remainder of 2018 |  | $ | 12 |
2019 |  |  | 47 |
2020 |  |  | 31 |
2021 |  |  | 16 |
Total |  | $ | 106 |

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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 Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&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 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived 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 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration