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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

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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.

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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