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Identified Intangible Assets
9 Months Ended
Sep. 28, 2013
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Identified Intangible Assets [Text Block]
Note 8: Identified Intangible Assets
Identified intangible assets at the end of each period were as follows:
 
 
 
September 28, 2013
(In Millions)
 
Gross Assets
 
Accumulated
Amortization
 
Net
Acquisition-related developed technology
 
$
3,034

 
$
(1,557
)
 
$
1,477

Acquisition-related customer relationships
 
1,760

 
(757
)
 
1,003

Acquisition-related trade names
 
65

 
(40
)
 
25

Licensed technology and patents
 
2,973

 
(890
)
 
2,083

Identified intangible assets subject to amortization
 
7,832

 
(3,244
)
 
4,588

Acquisition-related trade names
 
815

 

 
815

Other intangible assets
 
31

 

 
31

Identified intangible assets not subject to amortization
 
846

 

 
846

Total identified intangible assets
 
$
8,678

 
$
(3,244
)
 
$
5,434

 
 
 
December 29, 2012
(In Millions)
 
Gross Assets
 
Accumulated
Amortization
 
Net
Acquisition-related developed technology
 
$
2,778

 
$
(1,116
)
 
$
1,662

Acquisition-related customer relationships
 
1,712

 
(551
)
 
1,161

Acquisition-related trade names
 
68

 
(33
)
 
35

Licensed technology and patents
 
2,986

 
(699
)
 
2,287

Other intangible assets
 
238

 
(86
)
 
152

Identified intangible assets subject to amortization
 
7,782

 
(2,485
)
 
5,297

Acquisition-related trade names
 
809

 

 
809

Other intangible assets
 
129

 

 
129

Identified intangible assets not subject to amortization
 
938

 

 
938

Total identified intangible assets
 
$
8,720

 
$
(2,485
)
 
$
6,235


For identified intangible assets that are subject to amortization, we recorded amortization expense on the consolidated condensed statements of income as follows: amortization of acquisition-related developed technology and licensed technology and patents is included in cost of sales, amortization of acquisition-related customer relationships and trade names is included in amortization of acquisition-related intangibles, and amortization of other intangible assets is recorded as a reduction of revenue.
Amortization expenses during each period were as follows:
 
 
 
Three Months Ended
 
Nine Months Ended
(In Millions)
 
Sep 28,
2013
 
Sep 29,
2012
 
Sep 28,
2013
 
Sep 29,
2012
Acquisition-related developed technology
 
$
150

 
$
141

 
$
430

 
$
420

Acquisition-related customer relationships
 
70

 
71

 
208

 
224

Acquisition-related trade names
 
3

 
3

 
8

 
9

Licensed technology and patents
 
69

 
53

 
204

 
148

Other intangible assets
 

 

 
103

 

Total amortization expenses
 
$
292

 
$
268

 
$
953

 
$
801


Based on the identified intangible assets that are subject to amortization as of September 28, 2013, we expect future amortization expense to be as follows:
 
(In Millions)
 
Remainder of 2013
 
2014
 
2015
 
2016
 
2017
Acquisition-related developed technology
 
$
151

 
$
587

 
$
313

 
$
221

 
$
72

Acquisition-related customer relationships
 
70

 
268

 
251

 
233

 
141

Acquisition-related trade names
 
3

 
10

 
9

 
3

 

Licensed technology and patents
 
66

 
259

 
242

 
227

 
189

Total future amortization expenses
 
$
290

 
$
1,124

 
$
815

 
$
684

 
$
402