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4. Goodwill and Purchased Intangible Assets
(a) Goodwill
Beginning in fiscal 2012, the Company’s reportable segments were changed to the following segments: the
Americas, EMEA, and APJC. As a result, the Company reallocated the goodwill at July 30, 2011 to these
reportable segments. The following table presents the goodwill allocated to the Company’s reportable segments
as of July 28, 2012 and July 30, 2011, as well as the changes to goodwill during fiscal 2012 and 2011 (in
millions):
Balance at
July 30, 2011 Acquisitions Other
Balance at
July 28, 2012
Americas ................................. $11,627 $136 $ (8) $11,755
EMEA ................................... 3,272 64 (49) 3,287
APJC .................................... 1,919 37 — 1,956
Total ................................. $16,818 $237 $ (57) $16,998
Balance at
July 31, 2010 Acquisitions Other
Balance at
July 30, 2011
Americas .................................. $11,571 $122 $(66) $11,627
EMEA .................................... 3,209 38 25 3,272
APJC ..................................... 1,894 24 1 1,919
Total ................................. $16,674 $184 $(40) $16,818
In the preceding table, the column entitled “Other” primarily includes foreign currency translation and purchase
accounting adjustments. In fiscal 2011, “Other” also includes a goodwill reduction of $63 million related to the
sale of the Company’s manufacturing operations in Juarez, Mexico and an adjustment related to a divestiture.
The goodwill reductions were included in restructuring and other charges. See Note 5.
(b) Purchased Intangible Assets
The following tables present details of the Company’s intangible assets acquired through business combinations
completed during fiscal 2012 and 2011 (in millions, except years):
FINITE LIVES
INDEFINITE
LIVES
TOTALTECHNOLOGY
CUSTOMER
RELATIONSHIPS OTHER IPR&D
Fiscal 2012
Weighted-
Average Useful
Life (in Years) Amount
Weighted-
Average Useful
Life (in Years) Amount
Weighted-
Average Useful
Life (in Years) Amount Amount Amount
Lightwire, Inc. .. 5.0 $ 97 — $ — — $ — $ — $ 97
All others ...... 3.5 102 3.0 1 — — — 103
Total ...... $199 $ 1 $ — $ — $200
FINITE LIVES
INDEFINITE
LIVES
TOTALTECHNOLOGY
CUSTOMER
RELATIONSHIPS OTHER IPR&D
Fiscal 2011
Weighted-
Average Useful
Life (in Years) Amount
Weighted-
Average Useful
Life (in Years) Amount
Weighted-
Average Useful
Life (in Years) Amount Amount Amount
Total ...... 4.8 $92 6.4 $16 2.5 $1 $5 $114
95