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Goodwill and Purchased Intangible Assets, Net (Tables)

12 Months Ended

Apr. 29, 2022

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 24, 2020		$	1,778
Additions			261
Balance as of April 30, 2021			2,039
Additions			307
Balance as of April 29, 2022		$	2,346

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

Purchased Intangible Assets, Net

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

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

Future Amortization Expense Related to Purchased Intangible Assets

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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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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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)
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-SubTopic 30
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