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Goodwill and Other Intangibles (Tables)

12 Months Ended

Dec. 02, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill by reportable segment

Goodwill by reportable segment and activity for fiscal 2022 and 2021 was as follows:

(in millions)						2020						Acquisitions						Other(1)						2021						Acquisitions						Other(1)						2022
Digital Media						$	2,868					$	865					$	(2)					$	3,731					$	161					$	(3)					$	3,889
Digital Experience						7,476						1,095						(32)						8,539						—						(39)						8,500
Publishing and Advertising						398						—						—						398						—						—						398
Goodwill						$	10,742					$	1,960					$	(34)					$	12,668					$	161					$	(42)					$	12,787

_________________________________________

(1)Amounts consist of foreign currency translation adjustments.

Other intangibles, net

Other intangibles, net, as of December 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			$	1,204					$	(495)					$	709					$	1,213					$	(379)					$	834
Purchased technology			1,060						(530)						530						1,053						(344)						709
Trademarks			375						(172)						203						376						(128)						248
Other			61						(54)						7						60						(31)						29
Other intangibles, net			$	2,700					$	(1,251)					$	1,449					$	2,702					$	(882)					$	1,820

Amortization expense in future periods

As of December 2, 2022, the estimated aggregate amortization expense for each of the five succeeding fiscal years was as follows:

(in millions)
Fiscal Year						Other Intangibles (1)
2023						$	376
2024						331
2025						295
2026						142
2027						104
Thereafter						182
Total expected amortization expense						$	1,430

_________________________________________

(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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- References

No definition available.

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- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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-SubTopic 30
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