XML 25 R14.htm IDEA: XBRL DOCUMENT
v3.23.2

Goodwill and Purchased Intangible Assets, Net | 3 Months Ended
--- | ---
Jul. 28, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Purchased Intangible Assets, Net | 4. Goodwill and Purchased Intangible Assets, Net Goodwill by reportable segment as of July 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):
|  | July 28, 2023 |  |  | April 28, 2023 |
|  | Gross |  |  | Accumulated |  |  | Net |  |  | Gross |  |  | Accumulated |  |  | Net |
|  | Assets |  |  | Amortization |  |  | Assets |  |  | Assets |  |  | Amortization |  |  | Assets |
Developed technology |  | $ | 179 |  |  | $ | (83 | ) |  | $ | 96 |  |  | $ | 212 |  |  | $ | (107 | ) |  | $ | 105 |
Customer contracts/relationships |  |  | 114 |  |  |  | (45 | ) |  |  | 69 |  |  |  | 118 |  |  |  | (44 | ) |  |  | 74 |
Other purchased intangibles |  |  | 6 |  |  |  | (5 | ) |  |  | 1 |  |  |  | 6 |  |  |  | (4 | ) |  |  | 2 |
Total purchased intangible assets |  | $ | 299 |  |  | $ | (133 | ) |  | $ | 166 |  |  | $ | 336 |  |  | $ | (155 | ) |  | $ | 181 |
During the first quarter of fiscal 2024, we retired approximately $37 million of fully amortized intangible assets. Amortization expense for purchased intangible assets is summarized below (in millions):
|  | Three Months Ended |  |  | Statements of
|  | July 28, 2023 |  |  | July 29, 2022 |  |  | Income Classification
Developed technology |  | $ | 9 |  |  | $ | 10 |  |  | Cost of revenues
Customer contracts/relationships |  |  | 5 |  |  |  | 6 |  |  | Operating expenses
Other purchased intangibles |  |  | 1 |  |  |  | 1 |  |  | Operating expenses
Total |  | $ | 15 |  |  | $ | 17 |  |  |
As of July 28, 2023, future amortization expense related to purchased intangible assets is as follows (in millions):
Fiscal Year |  | Amount |
2024 (remainder) |  | $ | 42 |
2025 |  |  | 55 |
2026 |  |  | 39 |
2027 |  |  | 29 |
2028 |  |  | 1 |
Total |  | $ | 166 |

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 -Topic 350 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350/tableOfContent + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration