XML 22 R12.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Goodwill and Purchased Intangible Assets, Net | 3 Months Ended
--- | ---
Jul. 29, 2022
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):
|  | Amount |
Balance as of April 29, 2022 |  | $ | 2,346 |
Additions |  |  | 421 |
Balance as of July 29, 2022 |  | $ | 2,767 |
The goodwill addition of $421 million related to the acquisition of Instaclustr has been allocated to our Public Cloud segment. Goodwill by reportable segment as of July 29, 2022 is as follows (in millions):
|  | Amount |
Hybrid Cloud |  | $ | 1,714 |
Public Cloud |  |  | 1,053 |
Total goodwill |  | $ | 2,767 |
Purchased intangible assets, net are summarized below (in millions):
|  | July 29, 2022 |  |  | April 29, 2022 |
|  | Gross |  |  | Accumulated |  |  | Net |  |  | Gross |  |  | Accumulated |  |  | Net |
|  | Assets |  |  | Amortization |  |  | Assets |  |  | Assets |  |  | Amortization |  |  | Assets |
Developed technology |  | $ | 212 |  |  | $ | (76 | ) |  | $ | 136 |  |  | $ | 157 |  |  | $ | (65 | ) |  | $ | 92 |
Customer contracts/relationships |  |  | 118 |  |  |  | (25 | ) |  |  | 93 |  |  |  | 68 |  |  |  | (20 | ) |  |  | 48 |
Other purchased intangibles |  |  | 6 |  |  |  | (3 | ) |  |  | 3 |  |  |  | 4 |  |  |  | (2 | ) |  |  | 2 |
Total purchased intangible assets |  | $ | 336 |  |  | $ | (104 | ) |  | $ | 232 |  |  | $ | 229 |  |  | $ | (87 | ) |  | $ | 142 |
Amortization expense for purchased intangible assets is summarized below (in millions):
|  | Three Months Ended |  |  | Statements of
|  | July 29, 2022 |  |  | July 30, 2021 |  |  | Income Classification
Developed technology |  | $ | 10 |  |  | $ | 7 |  |  | Cost of revenues
Customer contracts/relationships |  |  | 6 |  |  |  | 1 |  |  | Operating expenses
Other purchased intangibles |  |  | 1 |  |  |  | 1 |  |  | Operating expenses
Total |  | $ | 17 |  |  | $ | 9 |  |  |
As of July 29, 2022, future amortization expense related to purchased intangible assets is as follows (in millions):
Fiscal Year |  | Amount |
2023 (remainder) |  | $ | 51 |
2024 |  |  | 57 |
2025 |  |  | 55 |
2026 |  |  | 39 |
2027 |  |  | 29 |
2028 |  |  | 1 |
Total |  | $ | 232 |

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 https://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration