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Goodwill and Purchased Intangible Assets, Net | 12 Months Ended
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Apr. 29, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Purchased Intangible Assets, Net | 5. Goodwill and Purchased Intangible Assets, Net Goodwill activity is summarized as follows (in millions):
|  | Amount |
Balance as of April 24, 2020 |  | $ | 1,778 |
Additions |  |  | 261 |
Balance as of April 30, 2021 |  |  | 2,039 |
Additions |  |  | 307 |
Balance as of April 29, 2022 |  | $ | 2,346 |
Beginning with the first quarter of fiscal 2022, the Company has two reportable segments: Hybrid Cloud and Public Cloud. As a result, goodwill was allocated to the segments using a relative fair value approach. Goodwill additions of $307 million related to the acquisitions of Fylamynt, CloudCheckr and Data Mechanics have been allocated to our Public Cloud segment. Goodwill by reportable segment as of April 29, 2022 is as follows (in millions):
|  | Amount |
Hybrid Cloud |  | $ | 1,714 |
Public Cloud |  |  | 632 |
Total goodwill |  | $ | 2,346 |
As a result of the realignment, the Company performed an interim quantitative goodwill impairment test for its reporting units as of July 30, 2021, which did no t result in any goodwill impairment charges. Purchased intangible assets, net are summarized below (in millions):
|  | April 29, 2022 |  |  | April 30, 2021 |
|  | Gross |  |  | Accumulated |  |  | Net |  |  | Gross |  |  | Accumulated |  |  | Net |
|  | Assets |  |  | Amortization |  |  | Assets |  |  | Assets |  |  | Amortization |  |  | Assets |
Developed technology |  | $ | 157 |  |  | $ | (65 | ) |  | $ | 92 |  |  | $ | 215 |  |  | $ | (147 | ) |  | $ | 68 |
Customer contracts/relationships |  |  | 68 |  |  |  | (20 | ) |  |  | 48 |  |  |  | 38 |  |  |  | (8 | ) |  |  | 30 |
Other purchased intangibles |  |  | 4 |  |  |  | (2 | ) |  |  | 2 |  |  |  | 3 |  |  |  | — |  |  |  | 3 |
Total purchased intangible assets |  | $ | 229 |  |  | $ | (87 | ) |  | $ | 142 |  |  | $ | 256 |  |  | $ | (155 | ) |  | $ | 101 |
During fiscal 2022, we retired approximately $114 million of fully amortized developed technology intangible assets. Amortization expense for purchased intangible assets is summarized below (in millions):
|  | Year Ended |  |  | Statements of
|  | April 29, 2022 |  |  | April 30, 2021 |  |  | April 24, 2020 |  |  | Income Classifications
Developed technology |  | $ | 33 |  |  | $ | 41 |  |  | $ | 39 |  |  | Cost of revenues
Customer contracts/relationships |  |  | 11 |  |  |  | 8 |  |  |  | — |  |  | Operating expenses
Other purchased intangibles |  |  | 2 |  |  |  | — |  |  |  | — |  |  | Operating expenses
Total |  | $ | 46 |  |  | $ | 49 |  |  | $ | 39 |  |  |
As of April 29, 2022, future amortization expense related to purchased intangible assets is as follows (in millions):
Fiscal Year |  | Amount |
2023 |  | $ | 47 |
2024 |  |  | 36 |
2025 |  |  | 33 |
2026 |  |  | 18 |
2027 |  |  | 8 |
Total |  | $ | 142 |

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- 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
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