Rendering
| Component: (Network and Table) |
|---|
| Network | 100300 - Disclosure - Goodwill and Purchased Intangible Assets, Net (Tables) (http://www.netapp.com/20160429/taxonomy/role/DisclosureGoodwillAndPurchasedIntangibleAssetsNetTables) |
| Table | (Implied) |
Slicers (applies to each fact value in each table cell)
| Reporting Entity [Axis] | 0001002047 (http://www.sec.gov/CIK) |
| Goodwill And Intangible Assets Disclosure [Abstract] | Period [Axis] |
|---|
2015-04-25 - 2016-04-29 |
|---|
Goodwill And Intangible Assets Disclosure [Abstract] | |
Schedule of Goodwill Activity |
Goodwill activity is summarized as follows (in millions):
|
Balance as of April 25, 2014 |
|
$ |
988 |
|
|
Goodwill acquired |
|
|
39 |
|
|
Balance as of April 24, 2015 |
|
|
1,027 |
|
|
Goodwill acquired |
|
|
649 |
|
|
Balance as of April 29, 2016 |
|
$ |
1,676 |
|
|
Purchased Intangible Assets |
Purchased intangible assets are summarized below (in millions):
|
|
|
April 29, 2016 |
|
|
April 24, 2015 |
|
|
|
|
Gross |
|
|
Accumulated |
|
|
Net |
|
|
Gross |
|
|
Accumulated |
|
|
Net |
|
|
|
|
Assets |
|
|
Amortization |
|
|
Assets |
|
|
Assets |
|
|
Amortization |
|
|
Assets |
|
|
Developed technology |
|
$ |
403 |
|
|
$ |
(289 |
) |
|
$ |
114 |
|
|
$ |
313 |
|
|
$ |
(225 |
) |
|
$ |
88 |
|
|
Customer contracts/relationships |
|
|
46 |
|
|
|
(7 |
) |
|
|
39 |
|
|
|
5 |
|
|
|
(3 |
) |
|
|
2 |
|
|
Other purchased intangibles |
|
|
10 |
|
|
|
(2 |
) |
|
|
8 |
|
|
|
3 |
|
|
|
(3 |
) |
|
|
— |
|
|
Total intangible assets subject to amortization |
|
|
459 |
|
|
|
(298 |
) |
|
|
161 |
|
|
|
321 |
|
|
|
(231 |
) |
|
|
90 |
|
|
In-process research and development |
|
|
19 |
|
|
|
— |
|
|
|
19 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
Total purchased intangible assets |
|
$ |
478 |
|
|
$ |
(298 |
) |
|
$ |
180 |
|
|
$ |
321 |
|
|
$ |
(231 |
) |
|
$ |
90 |
|
|
Amortization Expense for Purchased Intangible Assets |
Amortization expense for purchased intangible assets is summarized below (in millions):
|
|
|
Year Ended |
|
|
Statement of |
|
|
|
April 29,
2016 |
|
|
April 24,
2015 |
|
|
April 25,
2014 |
|
|
Operations
Classifications |
|
Developed technology |
|
$ |
61 |
|
|
$ |
63 |
|
|
$ |
57 |
|
|
Cost of revenues |
|
Customer contracts/relationships |
|
|
5 |
|
|
|
1 |
|
|
|
1 |
|
|
Operating expenses |
|
Other purchased intangibles |
|
|
1 |
|
|
|
— |
|
|
|
1 |
|
|
Operating expenses |
|
Total |
|
$ |
67 |
|
|
$ |
64 |
|
|
$ |
59 |
|
|
|
|
Future Amortization Expense Related to Purchased Intangible Assets |
As of April 29, 2016, future amortization expense related to purchased intangible assets is as follows (in millions):
|
Fiscal Year |
|
Amount |
|
|
2017 |
|
$ |
64 |
|
|
2018 |
|
|
43 |
|
|
2019 |
|
|
35 |
|
|
2020 |
|
|
23 |
|
|
2021 |
|
|
15 |
|
|
Total |
|
$ |
180 |
|
|