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Goodwill and Other Intangibles | 12 Months Ended
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Dec. 01, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND OTHER INTANGIBLES | GOODWILL AND OTHER INTANGIBLES Goodwill by reportable segment and activity was as follows:
(in millions) | Digital Media |  | Digital Experience |  | Publishing and Advertising |  | Total Goodwill
Balances at December 3, 2021 | $ | 3,731 |  |  | $ | 8,539 |  |  | $ | 398 |  |  | $ | 12,668 |
Acquisitions | 161 |  |  | — |  |  | — |  |  | 161 |
Foreign currency translation | (3) |  |  | (39) |  |  | — |  |  | (42) |
Balances at December 2, 2022 | $ | 3,889 |  |  | $ | 8,500 |  |  | $ | 398 |  |  | $ | 12,787 |
Foreign currency translation | 1 |  |  | 17 |  |  | — |  |  | 18 |
Balances at December 1, 2023 | $ | 3,890 |  |  | $ | 8,517 |  |  | $ | 398 |  |  | $ | 12,805 |
Other intangibles, net, as of December 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 |  |  | $ | (619) |  |  | $ | 585 |  |  | $ | 1,204 |  |  | $ | (495) |  |  | $ | 709 |
Purchased technology | 984 |  |  | (647) |  |  | 337 |  |  | 1,060 |  |  | (530) |  |  | 530 |
Trademarks | 376 |  |  | (217) |  |  | 159 |  |  | 375 |  |  | (172) |  |  | 203 |
Other | 22 |  |  | (15) |  |  | 7 |  |  | 61 |  |  | (54) |  |  | 7 |
Other intangibles, net | $ | 2,586 |  |  | $ | (1,498) |  |  | $ | 1,088 |  |  | $ | 2,700 |  |  | $ | (1,251) |  |  | $ | 1,449 |
Amortization expense related to other intangibles was $375 million, $405 million and $354 million for fiscal 2023, 2022 and 2021 respectively. Of these amounts, $207 million, $236 million and $181 million were included in cost of sales for fiscal 2023, 2022 and 2021 respectively. Other intangibles are amortized over their estimated useful lives of 3 to 14 years. As of December 1, 2023, the estimated aggregate amortization expense for each of the five succeeding fiscal years was as follows:
(in millions) |  |
Fiscal Year |  | Other Intangibles (1)
2024 |  | $ | 334 |
2025 |  | 299 |
2026 |  | 146 |
2027 |  | 105 |
2028 |  | 62 |
Thereafter |  | 122 |
Total expected amortization expense |  | $ | 1,068 |
_________________________________________ (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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