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Goodwill and Other Intangibles (Tables)

6 Months Ended

Jun. 04, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Other intangible assets

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

Amortization expense in future periods

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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- References

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ 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

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- 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

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