Identified Intangible Assets (Tables)
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12 Months Ended |
Dec. 31, 2022 |
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
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Schedule of Finite-Lived Intangible Assets [Table Text Block] |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2022 | | December 25, 2021 | (In Millions) | | Gross Assets | | Accumulated Amortization | | Net | | Gross Assets | | Accumulated Amortization | | Net | Developed technology | | $ | 10,964 | | | $ | (7,216) | | | $ | 3,748 | | | $ | 11,102 | | | $ | (6,026) | | | $ | 5,076 | | Customer relationships and brands | | 1,986 | | | (1,114) | | | 872 | | | 2,110 | | | (1,063) | | | 1,047 | | Licensed technology and patents | | 3,219 | | | (1,821) | | | 1,398 | | | 2,893 | | | (1,746) | | | 1,147 | | | | | | | | | | | | | | | | | | | | | | | | | | | | Total identified intangible assets | | $ | 16,169 | | | $ | (10,151) | | | $ | 6,018 | | | $ | 16,105 | | | $ | (8,835) | | | $ | 7,270 | |
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Schedule of Indefinite-Lived Intangible Assets [Table Text Block] |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2022 | | December 25, 2021 | (In Millions) | | Gross Assets | | Accumulated Amortization | | Net | | Gross Assets | | Accumulated Amortization | | Net | Developed technology | | $ | 10,964 | | | $ | (7,216) | | | $ | 3,748 | | | $ | 11,102 | | | $ | (6,026) | | | $ | 5,076 | | Customer relationships and brands | | 1,986 | | | (1,114) | | | 872 | | | 2,110 | | | (1,063) | | | 1,047 | | Licensed technology and patents | | 3,219 | | | (1,821) | | | 1,398 | | | 2,893 | | | (1,746) | | | 1,147 | | | | | | | | | | | | | | | | | | | | | | | | | | | | Total identified intangible assets | | $ | 16,169 | | | $ | (10,151) | | | $ | 6,018 | | | $ | 16,105 | | | $ | (8,835) | | | $ | 7,270 | |
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Finite-lived Intangible Assets Amortization Expense [Table Text Block] |
Amortization expenses recorded for identified intangible assets in the Consolidated Statements of Income for each period and the weighted average useful life were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Years Ended (In Millions) | | Location | | Dec 31, 2022 | | Dec 25, 2021 | | Dec 26, 2020 | | Weighted Average Useful Life1 | Developed technology | | Cost of sales | | $ | 1,341 | | | $ | 1,283 | | | $ | 1,211 | | | 9 years | Customer relationships and brands | | Marketing, general and administrative | | 185 | | | 209 | | | 205 | | | 12 years | Licensed technology and patents | | Cost of sales | | 381 | | | 347 | | | 341 | | | 12 years | Total amortization expenses | | | | $ | 1,907 | | | $ | 1,839 | | | $ | 1,757 | | | |
1 Represents weighted average useful life in years of intangible assets as of December 31, 2022.
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Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
We expect future amortization expense for the next five years and thereafter to be as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (In Millions) | | 2023 | | 2024 | | 2025 | | 2026 | | 2027 | | Thereafter | | Total | Future amortization expenses | | $ | 1,730 | | | $ | 1,297 | | | $ | 883 | | | $ | 680 | | | $ | 511 | | | $ | 917 | | | $ | 6,018 | |
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