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Acquired Developed Technology and Other Intangibles (Tables)

12 Months Ended

Jun. 30, 2018

Acquired Developed Technology and Other Intangibles

Schedule of acquired developed technology and other intangibles

The following tables present details of the Company’s acquired developed technology, customer relationships and other intangibles for the fiscal years ended June 30, 2018, and July 1, 2017, (in millions):

As of June 30, 2018	Gross Carrying Amount				Accumulated Amortization				Net
Acquired developed technology	$	447.8			$	(326.4	)		$	121.4
Customer relationships	175.4				(97.1		)		78.3
In-process research and development	9.0				—				9.0
Other (1)	42.8				(16.4		)		26.4
Total intangibles	$	675.0			$	(439.9	)		$	235.1

As of July 1, 2017	Gross Carrying Amount				Accumulated Amortization				Net
Acquired developed technology	$	369.3			$	(352.0	)		$	17.3
Customer relationships	94.9				(81.3		)		13.6
Other (1)	9.9				(9.7		)		0.2
Total intangibles	$	474.1			$	(443.0	)		$	31.1

(1) Other intangibles consist of customer backlog, non-competition agreements, patents, proprietary know-how and trade secrets, trademarks and trade names.

Schedule of details of amortization expense

The following table presents details of the Company’s amortization (in millions):

	Years Ended
	June 30, 2018				July 1, 2017				July 2, 2016
Cost of revenues	$	26.7			$	14.3			$	17.3
Operating expense	21.0				14.0				14.6
Total	$	47.7			$	28.3			$	31.9

Schedule of estimated future amortization

Based on the carrying amount of acquired developed technology, customer relationships and other intangibles as of June 30, 2018, and assuming no future impairment of the underlying assets, the estimated future amortization is as follows (in millions):

Fiscal Years
2019	$	68.5
2020	59.6
2021	55.2
2022	28.4
Thereafter	14.4
Total amortization	$	226.1

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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