Acquisitions (Tables)

6 Months Ended

Jul. 02, 2011

Acquisitions (Tables) [Abstract]

Consideration To Acquire McAfee, Inc. [Text Block]

Total consideration to acquire McAfee was $6.7billion (net of $943 million of cash and cash equivalents acquired) and comprised the following:

(In Millions)
Cash	$	6,652
Share-based awards assumed		48
Total	$	6,700

Purchase Price Allocation McAfee, Inc. [Text Block]

Thepreliminary fair values of the assets acquired and liabilities assumed by major class in the acquisition of McAfee were recognized as follows:

(In Millions)
Marketable debt securities	$	329
Goodwill		4,295
Identified intangible assets		3,552
Deferred tax assets		742
Other assets		417
Deferred income		(1,049)
Deferred tax liabilities		(1,191)
Other liabilities		(395)
Total	$	6,700

Schedule Of Intangible Assets Acquired As Part Of Business Combination, McAfee, Inc. [Text Block]

The identified intangible assets assumed in the acquisition of McAfee were recognized as follows based upon their fair values as of February 28, 2011:

				Estimated
		Fair Value		Useful Life
		(In Millions)		(In Years)
Developed technology		$	1,221	4
Customer relationships			1,418	2–7
	Total identified intangible assets subject to amortization	$	2,639
In-process research and development			92
Trade names			821
Total identified intangible assets		$	3,552

Purchase Price Allocation For Series Of Individually Immaterial Business Acquisitions [Text Block]

The preliminary fair values of the assets acquired and liabilities assumed by major class in the acquisitions completed during the first half of 2011, excluding McAfee, was allocated as follows:

(In Millions)
Fair value of net tangible assets acquired	$	157
Goodwill		248
Identified intangible assets		1,295
Total	$	1,700

Schedule Of Intangible Assets Acquired As Part Of Business Combination For Series Of Individually Immaterial Business Acquisitions [Text Block]

The identified intangible assets assumed in the acquisitions completed during the first half of 2011, excluding McAfee, were recognized as follows:

				Estimated
		Fair Value		Useful Life
		(In Millions)		(In Years)
Developed technology		$	1,037	3–9
Customer relationships			96	5–8
Other intangible assets			43	2–5
	Total identified intangible assets subject to amortization	$	1,176
In-process research and development			119
Total identified intangible assets		$	1,295

Business Acquisition, Pro Forma Information [Text Block]

	Three Months Ended				Six Months Ended
	July 2,		June 26,		July 2,		June 26,
(In Millions, Except Per Share Amounts)	2011		2010		2011		2010
Net revenue	$	13,100	$	11,573	$	26,527	$	22,587
Net income	$	3,014	$	2,778	$	6,198	$	5,082
Diluted earnings per share	$	0.55	$	0.49	$	1.12	$	0.89