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Acquisitions (Tables)

12 Months Ended

Dec. 03, 2021

Frame.io

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 October 7, 2021. 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.

(dollars in millions)			Amount						Weighted Average Useful Life (years)
Purchased technology			$	331					4
In-process research and development (1)			19						N/A
Trademarks			4						3
Customer contracts and relationships			3						10
Total identifiable intangible assets			357
Net liabilities assumed			(39)						N/A
Goodwill (2)			865						N/A
Total purchase price			$	1,183

_________________________________________

(1)    Capitalized as purchased technology and considered indefinite lived until the completion or abandonment of the associated research and development efforts.

(2)    Non-deductible for tax-purposes.

Workfront

Business Acquisition

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The table below represents the final 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. During fiscal 2021, we recorded immaterial purchase accounting adjustments based on changes to management’s estimates and assumptions in regards to net tax liabilities assumed and their related impact to goodwill.

(dollars in millions)			Amount						Weighted Average 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			(31)						N/A
Goodwill (1)			1,095						N/A
Total purchase price			$	1,524

_________________________________________

(1)    Non-deductible for tax-purposes.

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+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
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