XML 182 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Intangible Assets
12 Months Ended
Jun. 28, 2013
Goodwill And Intangible Assets Disclosure [Abstract]  
Other Intangible Assets

Note 12. Other Intangible Assets

Other intangible assets consist primarily of technology acquired in business combinations and are amortized on a straight-line basis over the respective estimated useful lives of the assets. Intangible assets as of June 28, 2013 were as follows:

 

     Weighted Average
Amortization
Period
     Gross Carrying
Amount
     Accumulated
Amortization
     Net Carrying
Amount
 
     (in years)      (in millions)      (in millions)      (in millions)  

Existing technology

     5       $ 561       $ 245       $ 316   

Customer relationships

     4         139         57         82   

Other

     3         65         36         29   

Leasehold interests

     31         40         5         35   

In-process research and development

     —           143         —           143   
     

 

 

    

 

 

    

 

 

 

Total

      $ 948       $ 343       $ 605   
     

 

 

    

 

 

    

 

 

 

Intangible assets as of June 29, 2012 were as follows:

 

     Weighted Average
Amortization Period
     Gross Carrying
Amount
     Accumulated
Amortization
     Net Carrying
Amount
 
     (in years)      (in millions)      (in millions)      (in millions)  

Existing technology

     5       $ 543       $ 108       $ 435   

Customer relationships

     4         139         14         125   

Other

     3         65         10         55   

Leasehold interests

     28         43         2         41   

In-process research and development

     —           143         —           143   
     

 

 

    

 

 

    

 

 

 

Total

      $ 933       $ 134       $ 799   
     

 

 

    

 

 

    

 

 

 

Other intangible assets in the table above include a joint development agreement, trade names and a non-compete agreement. Amortization expense for intangible assets was $209 million, $79 million and $17 million for 2013, 2012 and 2011, respectively. As of June 28, 2013, estimated future amortization expense for intangible assets is $197 million for 2014, $140 million for 2015, $62 million for 2016, $34 million for 2017 and $3 million for 2018.