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Goodwill and Purchased Intangible Assets, Net (Tables)
3 Months Ended
Jul. 30, 2021
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill Activity and Classification of Goodwill by Reportable Segment

Goodwill activity is summarized as follows (in millions):

 

 

 

Amount

 

Balance as of April 30, 2021

 

$

2,039

 

Additions

 

 

11

 

Balance as of July 30, 2021

 

$

2,050

 

Goodwill by reportable segment as of July 30, 2021 is as follows (in millions):

 

 

Amount

 

Public Cloud

 

$

336

 

Hybrid Cloud

 

 

1,714

 

Total goodwill

 

$

2,050

 

Purchased Intangible Assets, Net

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

 

 

 

July 30,

2021

 

 

April 30,

2021

 

 

 

Gross

 

 

Accumulated

 

 

Net

 

 

Gross

 

 

Accumulated

 

 

Net

 

 

 

Assets

 

 

Amortization

 

 

Assets

 

 

Assets

 

 

Amortization

 

 

Assets

 

Developed technology

 

$

106

 

 

$

(40

)

 

$

66

 

 

$

215

 

 

$

(147

)

 

$

68

 

Customer contracts/relationships

 

 

38

 

 

 

(9

)

 

 

29

 

 

 

38

 

 

 

(8

)

 

 

30

 

Other purchased intangibles

 

 

3

 

 

 

(1

)

 

 

2

 

 

 

3

 

 

 

 

 

 

3

 

Total purchased intangible assets

 

$

147

 

 

$

(50

)

 

$

97

 

 

$

256

 

 

$

(155

)

 

$

101

 

Amortization Expense for Purchased Intangible Assets

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

 

 

 

Three Months Ended

 

Statements of

 

 

July 30,

2021

 

 

July 31,

2020

 

Income

Classification

Developed technology

 

$

7

 

 

$

10

 

Cost of revenues

Customer contracts/relationships

 

 

1

 

 

 

 

Operating expenses

Other purchased intangibles

 

 

1

 

 

 

 

Operating expenses

Total

 

$

9

 

 

$

10

 

 

Future Amortization Expense Related to Purchased Intangible Assets

As of July 30, 2021, future amortization expense related to purchased intangible assets is as follows (in millions):

 

Fiscal Year

 

Amount

 

Remainder of 2022

 

$

29

 

2023

 

 

30

 

2024

 

 

19

 

2025

 

 

16

 

2026

 

 

3

 

Total

 

$

97