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Goodwill and Other Intangibles | 6 Months Ended
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Jun. 04, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND OTHER INTANGIBLES | GOODWILL AND OTHER INTANGIBLES Goodwill as of June 4, 2021 and November 27, 2020 was $11.86 billion and $10.74 billion, respectively. The increase was primarily due to our acquisition of Workfront in the first quarter of fiscal 2021. During the second quarter of fiscal 2021, we completed our annual goodwill impairment test associated with our reporting units and determined there was no impairment of goodwill. We continually monitor events and changes in circumstances that could indicate that the fair value of any one of our reporting units may more likely than not have fallen below its respective carrying amount. Other intangible assets subject to amortization as of June 4, 2021 and November 27, 2020 were as follows:
(in millions) | 2021 |  | 2020
| Gross Carrying Amount |  | Accumulated Amortization |  | Net |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Customer contracts and relationships | $ | 1,236 |  |  | $ | (341) |  |  | $ | 895 |  |  | $ | 958 |  |  | $ | (289) |  |  | $ | 669 |
Purchased technology | 771 |  |  | (332) |  |  | 439 |  |  | 756 |  |  | (347) |  |  | 409 |
Trademarks | 393 |  |  | (126) |  |  | 267 |  |  | 384 |  |  | (122) |  |  | 262 |
Other | 108 |  |  | (68) |  |  | 40 |  |  | 84 |  |  | (65) |  |  | 19 |
Other intangibles, net | $ | 2,508 |  |  | $ | (867) |  |  | $ | 1,641 |  |  | $ | 2,182 |  |  | $ | (823) |  |  | $ | 1,359 |
During the six months ended June 4, 2021, other intangibles increased primarily due to identifiable intangible assets acquired through Workfront. Amortization expense related to other intangibles was $88 million and $178 million for the three and six months ended June 4, 2021, respectively. Comparatively, amortization expense related other intangible assets was $92 million and $189 million for the three and six months ended May 29, 2020, respectively. Of these amounts, $44 million and $89 million were included in cost of revenue for the three and six months ended June 4, 2021, respectively, and $52 million and $107 million were included in cost of revenue for the three and six months ended May 29, 2020, respectively. As of June 4, 2021, we expect amortization expense in future periods to be as follows:
(in millions) |  | Other Intangibles
Remainder of 2021 | $ | 165 |
2022 | 313 |
2023 | 282 |
2024 | 238 |
2025 | 217 |
Thereafter | 426 |
Total expected amortization expense | $ | 1,641 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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