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Goodwill and Other Intangibles | 9 Months Ended
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Sep. 01, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND OTHER INTANGIBLES | GOODWILL AND OTHER INTANGIBLES Goodwill as of September 1, 2023 and December 2, 2022 was $12.80 billion and $12.79 billion, respectively. During the second quarter of fiscal 2023, we completed our annual goodwill impairment test associated with our reporting units and determined there was no impairment of goodwill. Other intangible assets subject to amortization as of September 1, 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 | $ | 1,204 |  |  | $ | (588) |  |  | $ | 616 |  |  | $ | 1,204 |  |  | $ | (495) |  |  | $ | 709 |
Purchased technology | 973 |  |  | (598) |  |  | 375 |  |  | 1,060 |  |  | (530) |  |  | 530 |
Trademarks | 376 |  |  | (205) |  |  | 171 |  |  | 375 |  |  | (172) |  |  | 203 |
Other | 20 |  |  | (15) |  |  | 5 |  |  | 61 |  |  | (54) |  |  | 7 |
Other intangibles, net | $ | 2,573 |  |  | $ | (1,406) |  |  | $ | 1,167 |  |  | $ | 2,700 |  |  | $ | (1,251) |  |  | $ | 1,449 |
Amortization expense related to other intangibles was $92 million and $284 million for the three and nine months ended September 1, 2023, respectively. Comparatively, amortization expense related to other intangibles was $101 million and $303 million for the three and nine months ended September 2, 2022, respectively. Of these amounts, $50 million and $158 million were included in cost of revenue for the three and nine months ended September 1, 2023, respectively, and $58 million and $176 million were included in cost of revenue for the three and nine months ended September 2, 2022, respectively. As of September 1, 2023, the estimated aggregate amortization expense in future periods was as follows:
(in millions) |  |
Fiscal Year |  | Other Intangibles (1)
Remainder of 2023 | $ | 93 |
2024 | 331 |
2025 | 295 |
2026 | 142 |
2027 | 104 |
Thereafter | 182 |
Total expected amortization expense | $ | 1,147 |
_________________________________________ (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 -Topic 350 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350/tableOfContent + Details
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