XML 61 R51.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Intangible Assets, Net (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 03, 2022
Apr. 03, 2022
Apr. 04, 2021
Jan. 02, 2022
Goodwill and Intangible Assets Net [Line Items]        
Goodwill   $ 7,367,284   $ 7,416,584
Total amortization expense related to finite-lived intangible assets   102,700 $ 54,200  
Future Amortization Expense, Remainder of Fiscal Year   309,300    
Future Amortization Expense, Year One   402,400    
Future Amortization Expense, Year Two   390,900    
Future Amortization Expense, Year Three   363,700    
Future Amortization Expense, Year Four   350,300    
Finite-Lived Intangible Assets, Net   3,872,294   3,992,520
Intangible assets, net   3,942,878   4,063,104
Impairment Testing Date January 3, 2022      
Minimum [Member]        
Goodwill and Intangible Assets Net [Line Items]        
Long-term terminal growth rates for reporting units 2.00%      
Discount rates for reporting units 7.00%      
Maximum [Member]        
Goodwill and Intangible Assets Net [Line Items]        
Long-term terminal growth rates for reporting units 5.00%      
Discount rates for reporting units 11.50%      
Patents [Member]        
Goodwill and Intangible Assets Net [Line Items]        
Gross amortizable intangible assets   31,025   31,033
Less: Accumulated amortization   28,742   28,693
Finite-Lived Intangible Assets, Net   2,283   2,340
Trade Names And Trademarks [Member]        
Goodwill and Intangible Assets Net [Line Items]        
Gross amortizable intangible assets   168,225   170,983
Less: Accumulated amortization   64,762   62,441
Finite-Lived Intangible Assets, Net   103,463   108,542
Licensing Agreements [Member]        
Goodwill and Intangible Assets Net [Line Items]        
Gross amortizable intangible assets   68,001   67,887
Less: Accumulated amortization   54,897   54,315
Finite-Lived Intangible Assets, Net   13,104   13,572
Core Technology [Member]        
Goodwill and Intangible Assets Net [Line Items]        
Gross amortizable intangible assets   1,841,179   1,834,177
Less: Accumulated amortization   527,001   494,310
Finite-Lived Intangible Assets, Net   1,314,178   1,339,867
Customer Relationships [Member]        
Goodwill and Intangible Assets Net [Line Items]        
Gross amortizable intangible assets   3,165,411   3,195,704
Less: Accumulated amortization   726,145   673,425
Finite-Lived Intangible Assets, Net   2,439,266   2,522,279
In-process Research and Development [Member]        
Goodwill and Intangible Assets Net [Line Items]        
Gross amortizable intangible assets   $ 0   $ 5,920