XML 55 R37.htm IDEA: XBRL DOCUMENT
v3.20.4

Goodwill and Other Intangibles (Tables) | 12 Months Ended
--- | ---
Nov. 27, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill by reportable segment | Goodwill by reportable segment and activity for fiscal 2020 and 2019 was as follows:
(in millions) |  | 2018 |  | Acquisitions |  | Other(1) |  | 2019 |  | Reclassification(2) |  | Other(1) |  | 2020
Digital Media |  | $ | 2,740 |  |  | $ | 126 |  |  | $ | (1) |  |  | $ | 2,865 |  |  | $ | — |  |  | $ | 3 |  |  | $ | 2,868 |
Digital Experience |  | 7,463 |  |  | — |  |  | (15) |  |  | 7,448 |  |  | (20) |  |  | 48 |  |  | 7,476 |
Publishing and Advertising |  | 378 |  |  | — |  |  | — |  |  | 378 |  |  | 20 |  |  | — |  |  | 398 |
Goodwill |  | $ | 10,581 |  |  | $ | 126 |  |  | $ | (16) |  |  | $ | 10,691 |  |  | $ | — |  |  | $ | 51 |  |  | $ | 10,742 |
_________________________________________ (1)Amounts consist of foreign currency translation adjustments. (2)In the fourth quarter of fiscal 2020, we moved our Advertising Cloud offerings from our Digital Experience segment into our new Publishing and Advertising segment, which combined Advertising Cloud with our previous Publishing segment.
Other intangibles subject to amortization | Other intangibles, net, as of November 27, 2020 and November 29, 2019 were as follows:
(in millions) | 2020 |  | 2019
| Gross Carrying Amount |  | Accumulated Amortization |  | Net |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Customer contracts and relationships | $ | 958 |  |  | $ | (289) |  |  | $ | 669 |  |  | $ | 1,219 |  |  | $ | (436) |  |  | $ | 783 |
Purchased technology | 756 |  |  | (347) |  |  | 409 |  |  | 759 |  |  | (223) |  |  | 536 |
Trademarks | 384 |  |  | (122) |  |  | 262 |  |  | 384 |  |  | (73) |  |  | 311 |
Other | 84 |  |  | (65) |  |  | 19 |  |  | 227 |  |  | (136) |  |  | 91 |
Other intangibles, net | $ | 2,182 |  |  | $ | (823) |  |  | $ | 1,359 |  |  | $ | 2,589 |  |  | $ | (868) |  |  | $ | 1,721 |
Amortization expense in future periods | As of November 27, 2020, we expect the estimated aggregate amortization expense for each of the five succeeding fiscal years to be as follows:
(in millions) |  | Other Intangibles
2021 |  | $ | 254 |
2022 |  | 224 |
2023 |  | 215 |
2024 |  | 202 |
2025 |  | 183 |
Thereafter |  | 281 |
Total expected amortization expense |  | $ | 1,359 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration