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Goodwill and Purchased Intangible Assets, Net | 9 Months Ended
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Jan. 24, 2025
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 January 24, 2025 is as follows (in millions):
|  | Amount |
Hybrid Cloud |  | $ | 1,714 |
Public Cloud |  |  | 1,009 |
Total goodwill |  | $ | 2,723 |
During the third quarter of fiscal year 2025, we allocated a portion of the Public Cloud goodwill to the disposal group classified as held for sale. See section entitled "Assets and liabilities held for sale" contained in Note 4 – Supplemental Financial Information, for additional information related to this reclassification. Purchased intangible assets, net are summarized below (in millions):
|  | January 24, 2025 |  |  | April 26, 2024 |
|  | Gross |  |  | Accumulated |  |  | Net |  |  | Gross |  |  | Accumulated |  |  | Net |
|  | Assets |  |  | Amortization |  |  | Assets |  |  | Assets |  |  | Amortization |  |  | Assets |
Developed technology |  | $ | 55 |  |  | $ | (30 | ) |  | $ | 25 |  |  | $ | 179 |  |  | $ | (108 | ) |  | $ | 71 |
Customer contracts/relationships |  |  | 50 |  |  |  | (26 | ) |  |  | 24 |  |  |  | 114 |  |  |  | (62 | ) |  |  | 52 |
Other purchased intangibles |  |  | 2 |  |  |  | (2 | ) |  |  | — |  |  |  | 6 |  |  |  | (5 | ) |  |  | 1 |
Total purchased intangible assets |  | $ | 107 |  |  | $ | (58 | ) |  | $ | 49 |  |  | $ | 299 |  |  | $ | (175 | ) |  | $ | 124 |
During the first nine months of fiscal 2025, we retired approximately $25 million of fully amortized intangible assets. During the third quarter of fiscal year 2025, we also reclassified certain intangible assets as held for sale. See section entitled "Assets and liabilities held for sale" contained in Note 4 – Supplemental Financial Information, for additional information related to this reclassification. Amortization expense for purchased intangible assets is summarized below (in millions):
|  | Three Months Ended |  |  | Nine Months Ended |  |  | Statements of
|  | January 24, 2025 |  |  | January 26, 2024 |  |  | January 24, 2025 |  |  | January 26, 2024 |  |  | Income Classification
Developed technology |  | $ | 8 |  |  | $ | 9 |  |  | $ | 25 |  |  | $ | 26 |  |  | Cost of revenues
Customer contracts/relationships |  |  | 5 |  |  |  | 5 |  |  |  | 16 |  |  |  | 16 |  |  | Operating expenses
Other purchased intangibles |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1 |  |  | Operating expenses
Total |  | $ | 13 |  |  | $ | 14 |  |  | $ | 41 |  |  | $ | 43 |  |  |
As of January 24, 2025, future amortization expense related to purchased intangible assets is as follows (in millions):
Fiscal Year |  | Amount |
2025 (remainder) |  | $ | 6 |
2026 |  |  | 21 |
2027 |  |  | 21 |
2028 |  |  | 1 |
Total |  | $ | 49 |

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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 + Details
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