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Goodwill and Other Intangibles | 9 Months Ended
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Sep. 02, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND OTHER INTANGIBLES | GOODWILL AND OTHER INTANGIBLES Goodwill as of September 2, 2022 and December 3, 2021 was $12.76 billion and $12.67 billion, respectively. The increase was primarily due to the completion of business acquisitions during the nine months ended September 2, 2022. Other intangible assets subject to amortization as of September 2, 2022 and December 3, 2021 were as follows:
(in millions) | 2022 |  | 2021
| Gross Carrying Amount |  | Accumulated Amortization |  | Net |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Customer contracts and relationships | $ | 1,201 |  |  | $ | (462) |  |  | $ | 739 |  |  | $ | 1,213 |  |  | $ | (379) |  |  | $ | 834 |
Purchased technology | 1,060 |  |  | (477) |  |  | 583 |  |  | 1,053 |  |  | (344) |  |  | 709 |
Trademarks | 376 |  |  | (161) |  |  | 215 |  |  | 376 |  |  | (128) |  |  | 248 |
Other | 59 |  |  | (48) |  |  | 11 |  |  | 60 |  |  | (31) |  |  | 29 |
Other intangibles, net | $ | 2,696 |  |  | $ | (1,148) |  |  | $ | 1,548 |  |  | $ | 2,702 |  |  | $ | (882) |  |  | $ | 1,820 |
Amortization expense related to other intangibles was $101 million and $303 million for the three and nine months ended September 2, 2022, respectively. Comparatively, amortization expense related to other intangibles was $83 million and $262 million for the three and nine months ended September 3, 2021, respectively. Of these amounts, $58 million and $176 million were included in cost of revenue for the three and nine months ended September 2, 2022, respectively, and $40 million and $130 million were included in cost of revenue for the three and nine months ended September 3, 2021, respectively. As of September 2, 2022, the estimated aggregate amortization expense in future periods was as follows:
(in millions) |  | Other Intangibles (1)
Remainder of 2022 | $ | 101 |
2023 | 376 |
2024 | 331 |
2025 | 293 |
2026 | 142 |
Thereafter | 286 |
Total expected amortization expense | $ | 1,529 |
_________________________________________ (1)Excludes capitalized in-process research and development which is considered indefinite lived until the completion or abandonment of the associated research and development efforts.

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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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