Annual report pursuant to Section 13 and 15(d)

Goodwill and Acquired Intangible Assets (Tables)

v3.3.1.900
Goodwill and Acquired Intangible Assets (Tables)
 12 Months Ended
Dec. 26, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The carrying amounts of goodwill as of December 26, 2015 and December 27, 2014 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
(1,126
)
 
—

 
(745
)
 
(1,871
)
Balance as of December 28, 2013
233

 
320

 
—

 
553

Impairment charges
(233
)
 
—

 
—

 
(233
)
Balance as of December 27, 2014
—

 
320

 
—

 
320

Assets held-for-sale
—

 
(42
)
 
—

 
(42
)
Balance as of December 26, 2015
—

 
278

 
—

 
278

Accumulated impairment losses
$
(1,359
)
 
$
—

 
$
(745
)
 
$
(2,104
)
Schedule of Acquired Intangible Assets by Major Class
The balances of acquisition-related intangible assets as of December 26, 2015 and December 27, 2014 were as follows:
 
 
December 26, 2015
 
December 27, 2014
 
 
Gross
 
Impairment charges
 
Accumulated Amortization
 
Net
 
Weighted-average amortization period
 
Gross
 
Accumulated Amortization
 
Net
 
 
(In millions, except years)
Developed technology
 
$
258

 
$
(54
)
 
$
(204
)
 
$
—

 
5.15 years
 
$
258

 
$
(201
)
 
$
57

In-process research and development
 
6

 
(6
)
 
—

 
—

 
N/A
 
6

 
—

 
6

Customer relationships
 
168

 
(1
)
 
(167
)
 
—

 
1.25 years
 
168

 
(167
)
 
1

Trademark and trade name
 
37

 
(1
)
 
(36
)
 
—

 
1.25 years
 
37

 
(36
)
 
1

Total
 
$
469

 
$
(62
)
 
$
(407
)
 
$
—

 
4.56 years
 
$
469

 
$
(404
)
 
$
65

Schedule of Amortization Expense associated with Acquisition-Related Intangible Assets
The following table summarizes amortization expense associated with acquisition-related intangible assets:
 
 
2015
 
2014
 
2013
 
 
(In millions)
Developed technology
 
$
3

 
$
13

 
$
13

Customer relationships
 
—

 
1

 
1

Trademark and trade name
 
—

 
—

 
4

Total
 
$
3

 
$
14

 
$
18