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Goodwill and Purchased Intangible Assets, Net

12 Months Ended

Apr. 28, 2023

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 30, 2021		$	2,039
Additions			307
Balance as of April 29, 2022			2,346
Additions			413
Balance as of April 28, 2023		$	2,759

The $413 million addition to goodwill in fiscal 2023 was from the Instaclustr acquisition and was allocated to our Public Cloud segment.

Goodwill by reportable segment as of April 28, 2023 is as follows (in millions):

		Amount
Hybrid Cloud		$	1,714
Public Cloud			1,045
Total goodwill		$	2,759

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

		April 28, 2023												April 29, 2022
		Gross				Accumulated				Net				Gross				Accumulated				Net
		Assets				Amortization				Assets				Assets				Amortization				Assets
Developed technology		$	212			$	(107	)		$	105			$	157			$	(65	)		$	92
Customer contracts/relationships			118				(44	)			74				68				(20	)			48
Other purchased intangibles			6				(4	)			2				4				(2	)			2
Total purchased intangible assets		$	336			$	(155	)		$	181			$	229			$	(87	)		$	142

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

		Year Ended												Statements of
		April 28, 2023				April 29, 2022				April 30, 2021				Income Classifications
Developed technology		$	42			$	33			$	41			Cost of revenues
Customer contracts/relationships			24				11				8			Operating expenses
Other purchased intangibles			2				2				—			Operating expenses
Total		$	68			$	46			$	49

As of April 28, 2023, future amortization expense related to purchased intangible assets is as follows (in millions):

Fiscal Year		Amount
2024		$	57
2025			55
2026			39
2027			29
2028			1
Total		$	181

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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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