XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Acquisitions (Tables) | 9 Months Ended
--- | ---
Sep. 02, 2022
Frame.io |
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 October 7, 2021 and the associated estimated useful lives at that date. During the nine months ended September 2, 2022, we recorded purchase accounting adjustments that were not material based on changes to management’s estimates and assumptions in regards to the total purchase price and its related impact to goodwill.
(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 | (36) |  |  | N/A
Goodwill (2) | 915 |  |  | N/A
Total purchase price | $ | 1,236 |  |  |
_________________________________________ (1) Capitalized as purchased technology and considered indefinite lived until 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 estimated fair values as of December 7, 2020 and the associated estimated useful lives at that date.
(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.

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition 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=123413009&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=adbe_FrameioMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=adbe_WorkfrontMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |