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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

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- References

No definition available.

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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 https://asc.fasb.org/topic&trid=2144416

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