XML 50 R45.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Intangible Assets (Tables)
12 Months Ended
Jan. 03, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets
Intangible assets consisted of the following:
 
 
January 3, 2020
 
December 28, 2018
 
 
Gross
carrying
value
 
Accumulated
amortization
 
Net
carrying
value
 
Gross
carrying
value
 
Accumulated
amortization
 
Net
carrying
value
 
 
(in millions)
Finite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
Program and contract intangibles
 
$
1,003

 
$
(536
)
 
$
467

 
$
1,003

 
$
(374
)
 
$
629

Software and technology
 
102

 
(83
)
 
19

 
93

 
(74
)
 
19

Customer relationships
 
45

 
(6
)
 
39

 
4

 
(4
)
 

Trade names
 
1

 

 
1

 

 

 

Total finite-lived intangible assets
 
1,151

 
(625
)
 
526

 
1,100

 
(452
)
 
648

Indefinite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
Trade names
 
4

 

 
4

 
4

 

 
4

Total intangible assets
 
$
1,155

 
$
(625
)
 
$
530

 
$
1,104

 
$
(452
)
 
$
652


Schedule of estimated annual amortization expense related to finite-lived intangible assets
The estimated annual amortization expense related to finite-lived intangible assets as of January 3, 2020, is as follows:
Fiscal Year Ending
 
 
 
 
(in millions)
2020
 
$
133

2021
 
112

2022
 
99

2023
 
78

2024
 
39

2025 and thereafter
 
65

 
 
$
526