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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

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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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