XML 48 R30.htm IDEA: XBRL DOCUMENT v3.25.0.1
GOODWILL, INTANGIBLE ASSETS, AND ACQUISITIONS (Tables)
12 Months Ended
Dec. 29, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill Goodwill
In millions
Balance as of January 1, 2023(1)
$3,239 
Impairment(712)
Acquisition18 
Balance as of December 31, 20232,545 
Impairment(1,466)
Acquisition34 
Balance as of December 29, 2024$1,113 
_____________
(1) The balance as of January 1, 2023 includes accumulated impairment of $3,914 million related to our GRAIL reporting unit.
Schedule of Finite-lived Intangible Assets
Intangible Assets
 December 29, 2024December 31, 2023
In millionsGross
Carrying
Amount
Accumulated
Amortization
Intangible Assets,
Net
Gross
Carrying
Amount
Accumulated
Amortization
ImpairmentIntangible Assets,
Net
Developed technologies$465 $(305)$160 $2,807 $(585)$— $2,222 
Licensed technologies234 (114)120 274 (133)— 141 
License agreements19 (13)6 14 (13)— 
Customer relationships16 (14)2 14 (13)— 
Database12 (5)7 12 (3)— 
Trade name2 (2) 43 (14)— 29 
Total finite-lived intangible assets, net748 (453)295 3,164 (761)— 2,403 
In-process research and development (IPR&D)   705 — (115)590 
Total intangible assets, net$748 $(453)$295 $3,869 $(761)$(115)$2,993 
Schedule of Estimated Annual Amortization of Finite-lived Intangible Assets
The estimated future annual amortization of finite-lived intangible assets is shown in the following table. Actual amortization expense to be reported in future periods could differ from these estimates as a result of acquisitions, divestitures, and asset impairments, among other factors.
In millionsEstimated Annual Amortization
2025$69 
202657 
202755 
202852 
202923 
Thereafter39 
Total$295