Acquisitions & Divestitures (Tables) - Mobileye N.V. [Member]

12 Months Ended

Dec. 29, 2018

Business Acquisition [Line Items]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

The fair values of the assets acquired and liabilities assumed in the acquisition of Mobileye, by major class, were recognized as follows:

(In Millions)
Short-term investments and marketable securities	$	370
Tangible assets	227
Goodwill	10,283
Identified intangible assets	4,482
Current liabilities	(69		)
Deferred tax liabilities and other	(418		)
Total	$	14,875

Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]

The identified intangible assets assumed in the acquisition of Mobileye were recognized as follows:

	Fair Value (In Millions)		Weighted Average Estimated Useful Life (In Years)
Developed technology	$	2,346	9
Customer relationships and brands	777		12
Identified intangible assets subject to amortization	3,123
In-process research and development	1,359
Identified intangible assets not subject to amortization	1,359
Total identified intangible assets	$	4,482