XML 105 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Identified Intangible Assets (Tables)
12 Months Ended
Dec. 31, 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 December 31, 2011 and December 25, 2010:

 December 31, 2011
    Accumulated   
(In Millions)Gross Assets Amortization Net
Acquisition-related developed technology$ 2,615 $(570) $ 2,045
Acquisition-related customer relationships  1,714   (254)   1,460
Acquisition-related trade names  68   (21)   47
Licensed technology  2,395   (707)   1,688
Identified intangible assets subject to amortization$ 6,792 $ (1,552) $ 5,240
Acquisition-related trade names  806     806
Other intangible assets  221     221
Identified intangible assets not subject to amortization$ 1,027 $ $ 1,027
Total identified intangible assets$ 7,819 $ (1,552) $ 6,267
         
         
 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]

Amortization expenses for the three years ended December 31, 2011 were as follows:

 

(In Millions)2011 2010 2009
Acquisition-related developed technology$ 482 $ 65 $ 30
Acquisition-related customer relationships$ 250 $ 10 $
Acquisition-related trade names$ 10 $ 8 $ 3
Licensed technology$ 181 $ 157 $ 149
Other intangible assets$ $ $ 126
Schedule of Expected Amortization Expense [Table Text Block]

Based on identified intangible assets that are subject to amortization as of December 31, 2011, we expect future amortization expense to be as follows:

(In Millions)2012 2013 2014 2015 2016
Acquisition-related developed technology$ 541 $ 526 $ 504 $ 235 $ 154
Acquisition-related customer relationships$ 283 $ 265 $ 260 $ 252 $ 234
Acquisition-related trade names$ 11 $ 11 $ 10 $ 10 $ 4
Licensed technology$ 181 $ 164 $ 154 $ 135 $ 120