Goodwill and Purchased Intangible Assets (Tables)

6 Months Ended

Jan. 24, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

The following table presents the goodwill allocated to the Company’s reportable segments as of and during the six months ended January 24, 2015 (in millions):



	Balance at July 26, 2014		Acquisitions		Other			Balance at January 24, 2015
Americas	$	15,080	$	89	$	(13	)	$	15,156
EMEA	5,715		63		(7		)	5,771
APJC	3,444		16		(5		)	3,455
Total	$	24,239	$	168	$	(25	)	$	24,382

Schedule Of Intangible Assets Acquired Through Business Combinations

The following table presents details of the Company’s intangible assets acquired through business combinations completed during the six months ended January 24, 2015 (in millions, except years):



	FINITE LIVES						INDEFINITE LIVES		TOTAL
	TECHNOLOGY			CUSTOMER RELATIONSHIPS			IPR&D		TOTAL
	Weighted- Average Useful Life (in Years)	Amount		Weighted- Average Useful Life (in Years)	Amount		Amount		Amount
Metacloud, Inc.	3.0	$	24	5.0	$	3	$	2	$	29
All others (two in total)	5.0	25		8.1	11		4		40
Total		$	49		$	14	$	6	$	69

Schedule Of Purchased Intangible Assets

The following tables present details of the Company’s purchased intangible assets (in millions):



January 24, 2015	Gross		Accumulated Amortization			Net
Purchased intangible assets with finite lives:
Technology	$	4,020	$	(2,270	)	$	1,750
Customer relationships	1,709		(847		)	862
Other	51		(19		)	32
Total purchased intangible assets with finite lives	5,780		(3,136		)	2,644
In-process research and development, with indefinite lives	111		—			111
Total	$	5,891	$	(3,136	)	$	2,755



July 26, 2014	Gross		Accumulated Amortization			Net
Purchased intangible assets with finite lives:
Technology	$	4,100	$	(1,976	)	$	2,124
Customer relationships	1,706		(720		)	986
Other	51		(13		)	38
Total purchased intangible assets with finite lives	5,857		(2,709		)	3,148
In-process research and development, with indefinite lives	132		—			132
Total	$	5,989	$	(2,709	)	$	3,280

Schedule Of Amortization Of Purchased Intangible Assets

The following table presents the amortization of purchased intangible assets (in millions):



	Three Months Ended				Six Months Ended
	January 24, 2015		January 25, 2014		January 24, 2015		January 25, 2014
Amortization of purchased intangible assets:
Cost of sales	$	242	$	189	$	431	$	363
Operating expenses	72		71		143		136
Total	$	314	$	260	$	574	$	499

Schedule Of Estimated Future Amortization Expense Of Purchased Intangible Assets

The estimated future amortization expense of purchased intangible assets with finite lives as of January 24, 2015 is as follows (in millions):



Fiscal Year	Amount
2015 (remaining six months)	$	462
2016	734
2017	561
2018	420
2019	317
Thereafter	150
Total	$	2,644