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Goodwill and Intangible Assets, Net (Tables)
12 Months Ended
Dec. 25, 2021
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets, Net

 

 

 

December 25, 2021

 

 

December 26, 2020

 

(in millions)

 

Gross Assets

 

 

Accumulated
Amortization

 

 

Net

 

 

Gross Assets

 

 

Accumulated
Amortization

 

 

Net

 

Intangible assets subject to amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships and other

 

$

758

 

 

$

(632

)

 

$

126

 

 

$

758

 

 

$

(556

)

 

$

202

 

Acquired and developed technology

 

 

517

 

 

 

(495

)

 

 

22

 

 

 

517

 

 

 

(401

)

 

 

116

 

Total intangible assets subject to
   amortization

 

 

1,275

 

 

 

(1,127

)

 

 

148

 

 

 

1,275

 

 

 

(957

)

 

 

318

 

Intangible assets not subject to amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Brand

 

 

411

 

 

 

 

 

 

411

 

 

 

411

 

 

 

 

 

 

411

 

Total intangible assets not subject to
   amortization

 

 

411

 

 

 

 

 

 

411

 

 

 

411

 

 

 

 

 

 

411

 

Total intangible assets

 

$

1,686

 

 

$

(1,127

)

 

$

559

 

 

$

1,686

 

 

$

(957

)

 

$

729

 

Schedule of Amortization Expense For Purchased and Developed Intangible Assets

Amortization expense for purchased and developed intangible assets is as follows:

 

 

 

Year Ended

 

 

 

(in millions)

 

December 25, 2021

 

 

December 26, 2020

 

 

December 28, 2019

 

 

Statements of Operations Classification

Customer relationships and other

 

$

76

 

 

$

143

 

 

$

146

 

 

Amortization of intangibles

Acquired and developed technology

 

 

94

 

 

 

108

 

 

 

107

 

 

Cost of sales

Total

 

$

170

 

 

$

251

 

 

$

253

 

 

 

Schedule of Future Amortization Expense

Based on identified intangible assets that are subject to amortization as of December 25, 2021, we expect future amortization expense to be as follows:

 

(in millions)

 

Total

 

2022

 

$

76

 

2023

 

 

28

 

2024

 

 

20

 

2025

 

 

19

 

2026

 

 

5

 

Total

 

$

148