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Goodwill and Other Intangibles (Tables)

3 Months Ended

Mar. 01, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Other intangible assets

Other intangible assets subject to amortization as of March 1, 2024 and December 1, 2023 were as follows: 

(in millions)			2024																		2023
			Gross Carrying Amount						Accumulated Amortization						Net						Gross Carrying Amount						Accumulated Amortization						Net
Customer contracts and relationships			$	1,204					$	(650)					$	554					$	1,204					$	(619)					$	585
Purchased technology			884						(589)						295						984						(647)						337
Trademarks			376						(228)						148						376						(217)						159
Other			23						(9)						14						22						(15)						7
Other intangibles, net			$	2,487					$	(1,476)					$	1,011					$	2,586					$	(1,498)					$	1,088

Amortization expense in future periods

As of March 1, 2024, the estimated aggregate amortization expense in future periods was as follows:

(in millions)
Fiscal Year						Other Intangibles (1)
Remainder of 2024						$	250
2025						300
2026						147
2027						106
2028						63
Thereafter						125
Total expected amortization expense						$	991

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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