XML 63 R24.htm IDEA: XBRL DOCUMENT v3.2.0.727
Purchased Intangible Assets, Net (Tables)
3 Months Ended
Jul. 31, 2015
Goodwill And Intangible Assets Disclosure [Abstract]  
Purchased Intangible Assets, Net

Purchased intangible assets, net are summarized below (in millions):

 

 

 

July 31, 2015

 

 

April 24, 2015

 

 

 

Gross

 

 

Accumulated

 

 

Net

 

 

Gross

 

 

Accumulated

 

 

Net

 

 

 

Assets

 

 

Amortization

 

 

Assets

 

 

Assets

 

 

Amortization

 

 

Assets

 

Developed technology

 

$

304

 

 

$

(242

)

 

$

62

 

 

$

313

 

 

$

(225

)

 

$

88

 

Customer contracts/relationships

 

 

5

 

 

 

(3

)

 

 

2

 

 

 

5

 

 

 

(3

)

 

 

2

 

Other purchased intangibles

 

 

1

 

 

 

(1

)

 

 

 

 

 

3

 

 

 

(3

)

 

 

 

Total purchased intangible assets

 

$

310

 

 

$

(246

)

 

$

64

 

 

$

321

 

 

$

(231

)

 

$

90

 

 

Amortization Expense for Purchased Intangible Assets

In the three months ended July 31, 2015, we recorded a charge of $11 million to fully impair developed technology related to our fiscal 2013 acquisition of CacheIQ as a result of our discontinued use of such technology. The impairment charge is included in accumulated amortization in the table above.

Amortization expense for purchased intangible assets is summarized below (in millions):

 

 

 

Three Months Ended

 

 

Statement of

 

 

July 31,

2015

 

 

July 25,

2014

 

 

Operations

Classifications

Developed technology

 

$

14

 

 

$

15

 

 

Cost of revenues

Customer contracts/relationships

 

 

 

 

 

 

 

Operating expenses

Total

 

$

14

 

 

$

15

 

 

 

 

Future Amortization Expense Related to Purchased Intangible Assets

As of July 31, 2015, future amortization expense related to purchased intangible assets is as follows (in millions):

 

Fiscal Year

 

Amount

 

Remainder of 2016

 

$

40

 

2017

 

 

10

 

2018

 

 

6

 

2019

 

 

5

 

2020

 

 

3

 

Total

 

$

64