XML 48 R32.htm IDEA: XBRL DOCUMENT v3.23.4

Revenue (Tables)

12 Months Ended

Dec. 01, 2023

Revenues [Abstract]

Schedule of Revenue by Segment

Our segment revenue and results for fiscal 2023, 2022 and 2021 were as follows:

(dollars in millions)			Digital Media						Digital Experience						Publishing and Advertising						Total
Fiscal 2023
Revenue			$	14,216					$	4,893					$	300					$	19,409
Cost of revenue			665						1,603						86						2,354
Gross profit			$	13,551					$	3,290					$	214					$	17,055
Gross profit as a percentage of revenue			95		%				67		%				71		%				88		%
Fiscal 2022
Revenue			$	12,842					$	4,422					$	342					$	17,606
Cost of revenue			561						1,502						102						2,165
Gross profit			$	12,281					$	2,920					$	240					$	15,441
Gross profit as a percentage of revenue			96		%				66		%				70		%				88		%
Fiscal 2021
Revenue			$	11,520					$	3,867					$	398					$	15,785
Cost of revenue			429						1,321						115						1,865
Gross profit			$	11,091					$	2,546					$	283					$	13,920
Gross profit as a percentage of revenue			96		%				66		%				71		%				88		%

Schedule of Revenue by Geography

Revenue by geographic area for fiscal 2023, 2022 and 2021 were as follows:

(in millions)						2023						2022						2021
Americas:
United States						$	10,460					$	9,217					$	8,104
Other						1,194						1,034						892
Total Americas						11,654						10,251						8,996
EMEA						4,881						4,593						4,252
APAC						2,874						2,762						2,537
Revenue						$	19,409					$	17,606					$	15,785

Disaggregation of Revenue

Revenue by major offerings in our Digital Media reportable segment for fiscal 2023, 2022 and 2021 were as follows:

(in millions)						2023						2022						2021
Creative Cloud						$	11,517					$	10,459					$	9,546
Document Cloud						2,699						2,383						1,974
Total Digital Media revenue						$	14,216					$	12,842					$	11,520

Subscription revenue by segment for fiscal 2023, 2022 and 2021 were as follows:

(in millions)						2023						2022						2021
Digital Media						$	13,838					$	12,385					$	11,048
Digital Experience						4,331						3,880						3,379
Publishing and Advertising						115						123						146
Total subscription revenue						$	18,284					$	16,388					$	14,573

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenuesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-41

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2

+ Details

Name:	us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration