XML 20 R13.htm IDEA: XBRL DOCUMENT
v3.25.3

Goodwill and Purchased Intangible Assets, Net | 6 Months Ended
--- | ---
Oct. 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 October 24, 2025 is as follows (in millions):
|  | Hybrid Cloud |  |  | Public Cloud |  |  | Total |
Balance as of April 25, 2025 |  | $ | 1,714 |  |  | $ | 1,009 |  |  | $ | 2,723 |
Impact of foreign currency translation |  |  | — |  |  |  | 8 |  |  |  | 8 |
Balance as of October 24, 2025 |  | $ | 1,714 |  |  | $ | 1,017 |  |  | $ | 2,731 |
Purchased intangible assets, net are summarized below (in millions):
|  | October 24, 2025 |  |  | April 25, 2025 |
|  | Gross |  |  | Accumulated |  |  | Net |  |  | Gross |  |  | Accumulated |  |  | Net |
|  | Assets |  |  | Amortization |  |  | Assets |  |  | Assets |  |  | Amortization |  |  | Assets |
Developed technology |  | $ | 55 |  |  | $ | (39 | ) |  | $ | 16 |  |  | $ | 55 |  |  | $ | (33 | ) |  | $ | 22 |
Customer contracts/relationships |  |  | 50 |  |  |  | (35 | ) |  |  | 15 |  |  |  | 50 |  |  |  | (29 | ) |  |  | 21 |
Other purchased intangibles |  |  | 2 |  |  |  | (2 | ) |  |  | — |  |  |  | 2 |  |  |  | (2 | ) |  |  | — |
Total purchased intangible assets |  | $ | 107 |  |  | $ | (76 | ) |  | $ | 31 |  |  | $ | 107 |  |  | $ | (64 | ) |  | $ | 43 |
Amortization expense for purchased intangible assets is summarized below (in millions):
|  | Three Months Ended |  |  | Six Months Ended |  | Statements of
|  | October 24, 2025 |  |  | October 25, 2024 |  |  | October 24, 2025 |  |  | October 25, 2024 |  | Income Classifications
Developed technology |  | $ | 3 |  |  | $ | 9 |  |  | $ | 6 |  |  | $ | 17 |  | Cost of revenues
Customer contracts/relationships |  |  | 3 |  |  |  | 5 |  |  |  | 6 |  |  |  | 11 |  | Operating expenses
Total |  | $ | 6 |  |  | $ | 14 |  |  | $ | 12 |  |  | $ | 28 |  |
As of October 24, 2025, future amortization expense related to purchased intangible assets is as follows (in millions):
Fiscal Year |  | Amount |
2026 (remainder) |  | $ | 9 |
2027 |  |  | 21 |
2028 |  |  | 1 |
Total |  | $ | 31 |

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://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
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration