Annual report pursuant to Section 13 and 15(d)

Goodwill and Acquired Intangible Assets (Tables)

v3.6.0.2
Goodwill and Acquired Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The carrying amounts of goodwill as of December 31, 2016 and December 26, 2015 were as follows:
 
Computing and Graphics
 
Enterprise, Embedded and Semi-Custom
 
All Other
 
Total
 
(In millions)
Initial goodwill due to ATI acquisition
$
1,194

 
$
255

 
$
745

 
$
2,194

Initial goodwill due to SeaMicro acquisition
165

 
65

 

 
230

 
1,359

 
320

 
745

 
2,424

Accumulated impairment losses
(1,359
)
 

 
(745
)
 
(2,104
)
Balance as of December 27, 2014

 
320

 

 
320

Assets held-for-sale (sold to ATMP JV during 2016)
 
 
(42
)
 
 
 
(42
)
Balance as of December 26, 2015

 
278

 

 
278

Adjustment to assets sold to ATMP JV

 
11

 

 
11

Balance as of December 31, 2016

 
289

 

 
289

Goodwill, gross
1,359

 
289

 
745

 
2,424

Accumulated impairment losses
$
(1,359
)
 
$

 
$
(745
)
 
$
(2,104
)
Schedule of Amortization Expense associated with Acquisition-Related Intangible Assets
The following table summarizes amortization expense associated with acquisition-related intangible assets:
 
 
2016
 
2015
 
2014
 
 
(In millions)
Developed technology
 
$

 
$
3

 
$
13

Customer relationships
 

 

 
1

Total
 
$

 
$
3

 
$
14