Rendering

Component: (Network and Table)
Network
2312301 - Disclosure - Goodwill, Purchased Technology and Other Intangible Assets (Tables)
(http://www.appliedmaterials.com/role/GoodwillPurchasedTechnologyAndOtherIntangibleAssetsTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000006951 (http://www.sec.gov/CIK)
Goodwill and Intangible Assets Disclosure [Abstract]Period [Axis]
2011-10-31 - 2012-10-28
Goodwill and Intangible Assets Disclosure [Abstract]
 
Summary of purchased technology and intangible assets
A summary of Applied's purchased technology and intangible assets is set forth below:
 
October 28,
2012
 
October 30,
2011
 
 
 
 
 
(In millions)
Purchased technology, net
$
945

 
$
127

Intangible assets - finite-lived, net
268

 
84

Intangible assets - indefinite-lived
142

 
—

Total
$
1,355

 
$
211

  
Indefinite-lived intangible assets
Details of goodwill and other indefinite-lived intangible assets were as follows:
 
 
October 28, 2012
 
October 30, 2011
 
Goodwill
 
Other
Intangible
Assets
 
Total
 
Goodwill
 
Other
Intangible
Assets
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
(In millions)
Silicon Systems Group
$
2,151

 
$
142

 
$
2,293

 
$
381

 
$
—

 
$
381

Applied Global Services
1,027

 
—

 
1,027

 
193

 
—

 
193

Display
116

 
—

 
116

 
116

 
—

 
116

Energy and Environmental Solutions
224

 
—

 
224

 
645

 
—

 
645

Carrying amount
$
3,518

 
$
142

 
$
3,660

 
$
1,335

 
$
—

 
$
1,335

  
Amortized intangible assets
Details of finite-lived intangible assets were as follows:
 
 
October 28, 2012
 
October 30, 2011
 
Purchased
Technology
 
Other
Intangible
Assets
 
Total
 
Purchased
Technology
 
Other
Intangible
Assets
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
(In millions)
Gross carrying amount:
 
 
 
 
 
 
 
 
 
 
 
Silicon Systems Group
$
1,300

 
$
252

 
$
1,552

 
$
310

 
$
20

 
$
330

Applied Global Services
28

 
44

 
72

 
28

 
40

 
68

Display
110

 
33

 
143

 
110

 
33

 
143

Energy and Environmental Solutions
105

 
232

 
337

 
105

 
232

 
337

Gross carrying amount
$
1,543

 
$
561

 
$
2,104

 
$
553

 
$
325

 
$
878

Accumulated amortization:
 
 
 
 
 
 
 
 
 
 
 
Silicon Systems Group
$
(411
)
 
$
(36
)
 
$
(447
)
 
$
(256
)
 
$
(8
)
 
$
(264
)
Applied Global Services
(22
)
 
(39
)
 
(61
)
 
(20
)
 
(31
)
 
(51
)
Display
(106
)
 
(27
)
 
(133
)
 
(102
)
 
(25
)
 
(127
)
Energy and Environmental Solutions
(59
)
 
(191
)
 
(250
)
 
(48
)
 
(177
)
 
(225
)
Accumulated amortization
$
(598
)
 
$
(293
)
 
$
(891
)
 
$
(426
)
 
$
(241
)
 
$
(667
)
Carrying amount
$
945

 
$
268

 
$
1,213

 
$
127

 
$
84

 
$
211

  
Summary of amortization expense
Details of amortization expense by segment for fiscal 2012, 2011 and 2010 were as follows:
 
2012
 
2011
 
2010
 
 
 
 
 
 
 
(In millions)
Silicon Systems Group
$
183

 
$
13

 
$
21

Applied Global Services
9

 
7

 
9

Display
7

 
8

 
8

Energy and Environmental Solutions
25

 
24

 
44

Total
$
224

 
$
52

 
$
82

  
Schedule of categories amortization expense was charged to
For fiscal 2012, 2011 and 2010, amortization expense was charged to the following categories:
 
2012
 
2011
 
2010
 
 
 
 
 
 
 
(In millions)
Cost of products sold
$
185

 
$
36

 
$
63

Research, development and engineering
1

 
—

 
1

Selling, general and administrative
38

 
16

 
18

Total
$
224

 
$
52

 
$
82

  
Future estimated amortization expense
As of October 28, 2012, future estimated amortization expense is expected to be as follows:
 
 
Amortization
Expense
 
(In millions)
2013
214

2014
198

2015
184

2016
175

2017
171

Thereafter
271

Total
$
1,213