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Acquisitions (Tables)

6 Months Ended

Jun. 04, 2021

Workfront

Business Acquisition

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The table below represents the preliminary purchase price allocation to total identifiable intangible assets acquired and net liabilities assumed based on their respective estimated fair values as of December 7, 2020. The fair values assigned to assets acquired and liabilities assumed are based on management’s best estimates and assumptions as of the reporting date. Fair values associated with the net tax liabilities assumed and their related impact to goodwill were pending finalization as of the reporting date.

(in millions)			Amount						Useful Life (years)
Customer contracts and relationships			$	290					10
Purchased technology			100						3
Backlog			40						2
Trademarks			30						5
Total identifiable intangible assets			460
Net liabilities assumed			(41)						N/A
Goodwill (1)			1,105						N/A
Total purchase price			$	1,524

_________________________________________

(1)    Non-deductible for tax-purposes.

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Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472

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