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Goodwill and Other Intangibles | 6 Months Ended
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May 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND OTHER INTANGIBLES | GOODWILL AND OTHER INTANGIBLES Goodwill as of May 31, 2024 and December 1, 2023 was $12.80 billion and $12.81 billion, respectively. During the second quarter of fiscal 2024, 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 May 31, 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 |  |  | $ | (681) |  |  | $ | 523 |  |  | $ | 1,204 |  |  | $ | (619) |  |  | $ | 585 |
Purchased technology | 884 |  |  | (630) |  |  | 254 |  |  | 984 |  |  | (647) |  |  | 337 |
Trademarks | 376 |  |  | (239) |  |  | 137 |  |  | 376 |  |  | (217) |  |  | 159 |
Other | 28 |  |  | (9) |  |  | 19 |  |  | 22 |  |  | (15) |  |  | 7 |
Other intangibles, net | $ | 2,492 |  |  | $ | (1,559) |  |  | $ | 933 |  |  | $ | 2,586 |  |  | $ | (1,498) |  |  | $ | 1,088 |
Amortization expense related to other intangibles was $84 million and $168 million for the three and six months ended May 31, 2024, respectively. Comparatively, amortization expense related to other intangibles was $96 million and $192 million for the three and six months ended June 2, 2023, respectively. Of these amounts, $42 million and $84 million were included in cost of revenue for the three and six months ended May 31, 2024, respectively, and $54 million and $108 million were included in cost of revenue for the three and six months ended June 2, 2023, respectively. As of May 31, 2024, the estimated aggregate amortization expense in future periods was as follows:
(in millions) |  |
Fiscal Year |  | Other Intangibles (1)
Remainder of 2024 | $ | 166 |
2025 | 301 |
2026 | 149 |
2027 | 107 |
2028 | 65 |
Thereafter | 125 |
Total expected amortization expense | $ | 913 |
_________________________________________ (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://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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