Identified Intangible Assets

6 Months Ended

Jun. 30, 2012

Intangible Assets, Net (Excluding Goodwill) [Abstract]

Identified Intangible Assets [Text Block]

Note 15: Identified Intangible Assets

Identified intangible assets at the end of each period were as follows:

	June 30, 2012
			Accumulated
(In Millions)	Gross Assets		Amortization		Net
Acquisition-related developed technology	$	2,748	$	(828)	$	1,920
Acquisition-related customer relationships		1,694		(403)		1,291
Acquisition-related trade names		68		(27)		41
Licensed technology and patents		2,473		(791)		1,682
Identified intangible assets subject to amortization	$	6,983	$	(2,049)	$	4,934
Acquisition-related trade names		795		—		795
Other intangible assets		245		—		245
Identified intangible assets not subject to amortization	$	1,040	$	—	$	1,040
Total identified intangible assets	$	8,023	$	(2,049)	$	5,974
	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 and patents		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

For identified intangible assets that are subject to amortization, we recorded amortization expense on the consolidated condensed statements of income as follows: substantially all amortization of acquisition-related developed technology and licensed technology and patents is included in cost of sales, and amortization of acquisition-related customer relationships and trade names is included in amortization of acquisition-related intangibles.

Amortization expenses for the periods indicated were as follows:

	Three Months Ended				Six Months Ended
	June 30,		July 2,		June 30,		July 2,
(In Millions)	2012		2011		2012		2011
Acquisition-related developed technology	$	142	$	137	$	279	$	210
Acquisition-related customer relationships	$	75	$	73	$	153	$	107
Acquisition-related trade names	$	3	$	3	$	6	$	5
Licensed technology and patents	$	47	$	43	$	95	$	89

Based on the identified intangible assets that are subject to amortization as of June 30, 2012, we expect future amortization expense to be as follows:

	Remainder
(In Millions)	of 2012		2013		2014		2015		2016
Acquisition-related developed technology	$	278	$	545	$	523	$	252	$	166
Acquisition-related customer relationships	$	143	$	272	$	259	$	241	$	223
Acquisition-related trade names	$	6	$	11	$	10	$	10	$	4
Licensed technology and patents	$	91	$	172	$	162	$	144	$	128