XML 41 R27.htm IDEA: XBRL DOCUMENT v3.21.2

Goodwill and Purchased Intangible Assets, Net (Tables)

6 Months Ended

Oct. 29, 2021

Goodwill And Intangible Assets Disclosure [Abstract]

Schedule of Goodwill Activity and Classification of Goodwill by Reportable Segment

Goodwill activity is summarized as follows (in millions):

		Amount
Balance as of April 30, 2021		$	2,039
Additions			11
Balance as of October 29, 2021		$	2,050

Goodwill by reportable segment as of October 29, 2021 is as follows (in millions):

		Amount
Public Cloud		$	336
Hybrid Cloud			1,714
Total goodwill		$	2,050

Purchased Intangible Assets, Net

Purchased intangible assets, net are summarized below (in millions):

		October 29,  2021												April 30,  2021
		Gross				Accumulated				Net				Gross				Accumulated				Net
		Assets				Amortization				Assets				Assets				Amortization				Assets
Developed technology		$	106			$	(47	)		$	59			$	215			$	(147	)		$	68
Customer contracts/relationships			38				(11	)			27				38				(8	)			30
Other purchased intangibles			3				(2	)			1				3				—				3
Total purchased intangible assets		$	147			$	(60	)		$	87			$	256			$	(155	)		$	101

Amortization Expense for Purchased Intangible Assets

Amortization expense for purchased intangible assets is summarized below (in millions):

		Three Months Ended								Six Months Ended								Statements of
		October 29,  2021				October 30,  2020				October 29,  2021				October 30,  2020				Income Classification
Developed technology		$	7			$	12			$	14			$	22			Cost of revenues
Customer contracts/relationships			2				3				3				3			Operating expenses
Other purchased intangibles			1				—				2				—			Operating expenses
Total		$	10			$	15			$	19			$	25

Future Amortization Expense Related to Purchased Intangible Assets

As of October 29, 2021, future amortization expense related to purchased intangible assets is as follows (in millions):

Fiscal Year		Amount
2022 (remainder)		$	19
2023			30
2024			19
2025			16
2026			3
Total		$	87

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://fasb.org/us-gaap/role/ref/legacyRef
-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://fasb.org/us-gaap/role/ref/legacyRef
-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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556970&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://fasb.org/us-gaap/role/ref/legacyRef
-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