XML 24 R12.htm IDEA: XBRL DOCUMENT
v3.20.2

Goodwill and Purchased Intangible Assets, Net | 3 Months Ended
--- | ---
Jul. 31, 2020
Goodwill And Intangible Assets Disclosure [Abstract] |
Goodwill and Purchased Intangible Assets, Net | 4. Goodwill and Purchased Intangible Assets, Net Goodwill activity is summarized as follows (in millions):
Balance as of April 24, 2020 |  | $ | 1,778 |
Additions |  |  | 260 |
Balance as of July 31, 2020 |  | $ | 2,038 |
Purchased intangible assets, net are summarized below (in millions):
|  | July 31, 2020 |  |  | April 24, 2020 |
|  | Gross |  |  | Accumulated |  |  | Net |  |  | Gross |  |  | Accumulated |  |  | Net |
|  | Assets |  |  | Amortization |  |  | Assets |  |  | Assets |  |  | Amortization |  |  | Assets |
Developed technology |  | $ | 215 |  |  | $ | (116 | ) |  | $ | 99 |  |  | $ | 192 |  |  | $ | (152 | ) |  | $ | 40 |
Customer contracts/relationships |  |  | 38 |  |  |  | — |  |  |  | 38 |  |  |  | 4 |  |  |  | — |  |  |  | 4 |
Other purchased intangibles |  |  | 3 |  |  |  | — |  |  |  | 3 |  |  |  | — |  |  |  | — |  |  |  | — |
Total purchased intangible assets |  | $ | 256 |  |  | $ | (116 | ) |  | $ | 140 |  |  | $ | 196 |  |  | $ | (152 | ) |  | $ | 44 |
Amortization expense for purchased intangible assets is summarized below (in millions):
|  | Three Months Ended |  |  | Statements of
|  | July 31, 2020 |  |  | July 26, 2019 |  |  | Operations Classification
Developed technology |  | $ | 10 |  |  | $ | 11 |  |  | Cost of revenues
As of July 31, 2020, future amortization expense related to purchased intangible assets is as follows (in millions):
Fiscal Year |  | Amount |
Remainder of 2021 |  |  | 38 |
2022 |  |  | 37 |
2023 |  |  | 29 |
2024 |  |  | 17 |
2025 |  |  | 16 |
2026 |  |  | 3 |
Total |  | $ | 140 |

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 goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration