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Goodwill and Other Intangibles (Tables)

3 Months Ended

Mar. 03, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Other intangible assets

Other intangible assets subject to amortization as of March 3, 2023 and December 2, 2022 were as follows: 

(in millions)			2023																		2022
			Gross Carrying Amount						Accumulated Amortization						Net						Gross Carrying Amount						Accumulated Amortization						Net
Customer contracts and relationships			$	1,203					$	(526)					$	677					$	1,204					$	(495)					$	709
Purchased technology			1,060						(583)						477						1,060						(530)						530
Trademarks			376						(183)						193						375						(172)						203
Other			20						(13)						7						61						(54)						7
Other intangibles, net			$	2,659					$	(1,305)					$	1,354					$	2,700					$	(1,251)					$	1,449

Amortization expense in future periods

As of March 3, 2023, the estimated aggregate amortization expense in future periods was as follows:

(in millions)
Fiscal Year						Other Intangibles (1)
Remainder of 2023						$	281
2024						331
2025						295
2026						142
2027						104
Thereafter						182
Total expected amortization expense						$	1,335

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(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 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 https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: 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 https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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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 https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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