Identified Intangible Assets (Tables)

9 Months Ended

Oct. 01, 2011

Identified Intangible Assets (Tables) [Abstract]

Schedule Of Intangible Assets By Major Class [Table Text Block]

Identified intangible assets consisted of the following as of October 1, 2011 and December 25, 2010:

	October 1, 2011
			Accumulated
(In Millions)	Gross Assets		Amortization		Net
Acquisition-related developed technology	$	2,526	$	(437)	$	2,089
Acquisition-related customer relationships		1,706		(187)		1,519
Acquisition-related trade names		65		(18)		47
Licensed technology		2,349		(660)		1,689
Identified intangible assets subject to amortization	$	6,646	$	(1,302)	$	5,344
Acquisition-related trade names		812		—		812
Other intangible assets		289		—		289
Identified intangible assets not subject to amortization	$	1,101	$	—	$	1,101
Total identified intangible assets	$	7,747	$	(1,302)	$	6,445
	December 25, 2010
			Accumulated
(In Millions)	Gross Assets		Amortization		Net
Acquisition-related developed technology	$	235	$	(97)	$	138
Acquisition-related customer relationships		152		(10)		142
Acquisition-related trade names		46		(10)		36
Licensed technology		1,204		(765)		439
Identified intangible assets subject to amortization	$	1,637	$	(882)	$	755
Other intangible assets		105		—		105
Total identified intangible assets	$	1,742	$	(882)	$	860

Identified Intangible Assets, Amortization Expenses [Table Text Block]

For identified intangible assets that are subject to amortization, we recorded amortization expense on the consolidated condensed statements of income as follows:

	Three Months Ended				Nine Months Ended
	Oct. 1,		Sept. 25,		Oct. 1,		Sept. 25,
(In Millions)	2011		2010		2011		2010
Acquisition-related developed technology	$	135	$	16	$	345	$	48
Licensed technology		44		36		133		121
Cost of sales	$	179	$	52	$	478	$	169
Research and development (licensed technology)	$	1	$	—	$	1	$	—
Acquisition-related customer relationships	$	73	$	2	$	180	$	5
Acquisition-related trade names		3		2		8		6
Amortization of acquisition-related intangibles	$	76	$	4	$	188	$	11

Schedule of Expected Amortization Expense [Table Text Block]

Based on the identified intangible assets that are subject to amortization as of October 1, 2011, we expect future amortization expense to be as follows:

	Remainder
(In Millions)	of 2011		2012		2013		2014		2015
Acquisition-related developed technology	$	134	$	518	$	503	$	484	$	212
Licensed technology		44		169		152		141		123
Cost of sales	$	178	$	687	$	655	$	625	$	335
Research and development (licensed technology)	$	1	$	6	$	6	$	6	$	6
Acquisition-related customer relationships	$	72	$	283	$	263	$	258	$	250
Acquisition-related trade names		2		10		10		10		9
Amortization of acquisition-related intangibles	$	74	$	293	$	273	$	268	$	259