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Goodwill and Purchased Intangible Assets, Net

3 Months Ended

Jul. 26, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Purchased Intangible Assets, Net

3. Goodwill and Purchased Intangible Assets, Net

Goodwill by reportable segment as of July 26, 2024 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 26,  2024												April 26,   2024
		Gross				Accumulated				Net				Gross				Accumulated				Net
		Assets				Amortization				Assets				Assets				Amortization				Assets
Developed technology		$	163			$	(101	)		$	62			$	179			$	(108	)		$	71
Customer contracts/relationships			108				(61	)			47				114				(62	)			52
Other purchased intangibles			3				(2	)			1				6				(5	)			1
Total purchased intangible assets		$	274			$	(164	)		$	110			$	299			$	(175	)		$	124

During the first three months of fiscal 2025, we retired approximately $25 million of fully amortized intangible assets.

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

		Three Months Ended								Statements of
		July 26,  2024				July 28, 2023				Income Classification
Developed technology		$	8			$	9			Cost of revenues
Customer contracts/relationships			6				5			Operating expenses
Other purchased intangibles			—				1			Operating expenses
Total		$	14			$	15

As of July 26, 2024, future amortization expense related to purchased intangible assets is as follows (in millions):

Fiscal Year		Amount
2025 (remainder)		$	41
2026			39
2027			29
2028			1
Total		$	110

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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://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-30/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-20/tableOfContent

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