XML 74 R58.htm IDEA: XBRL DOCUMENT v3.23.4
Acquisitions - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed, Workfront (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 07, 2020
Dec. 01, 2023
Dec. 02, 2022
Schedule of acquired assets and liabilities      
Goodwill     $ 161
Customer contracts and relationships      
Schedule of acquired assets and liabilities      
Weighted Average Useful Life (years)   10 years  
Purchased technology      
Schedule of acquired assets and liabilities      
Weighted Average Useful Life (years)   5 years  
Trademarks      
Schedule of acquired assets and liabilities      
Weighted Average Useful Life (years)   9 years  
Workfront      
Schedule of acquired assets and liabilities      
Customer contracts and relationships $ 290    
Purchased technology 100    
Backlog 40    
Trademarks 30    
Total identifiable intangible assets 460    
Net liabilities assumed (31)    
Goodwill 1,095    
Total purchase price $ 1,524    
Workfront | Customer contracts and relationships      
Schedule of acquired assets and liabilities      
Weighted Average Useful Life (years) 10 years    
Workfront | Purchased technology      
Schedule of acquired assets and liabilities      
Weighted Average Useful Life (years) 3 years    
Workfront | Backlog      
Schedule of acquired assets and liabilities      
Weighted Average Useful Life (years) 2 years    
Workfront | Trademarks      
Schedule of acquired assets and liabilities      
Weighted Average Useful Life (years) 5 years