XML 41 R28.htm IDEA: XBRL DOCUMENT
v3.25.1

Goodwill and Other Intangibles (Tables) | 3 Months Ended
--- | ---
Feb. 28, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Other intangible assets | Other intangible assets subject to amortization as of February 28, 2025 and November 29, 2024 were as follows:
(in millions) | 2025 |  | 2024
| Gross Carrying Amount |  | Accumulated Amortization |  | Net |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Customer contracts and relationships | $ | 1,202 |  |  | $ | (771) |  |  | $ | 431 |  |  | $ | 1,203 |  |  | $ | (742) |  |  | $ | 461 |
Purchased technology | 877 |  |  | (747) |  |  | 130 |  |  | 877 |  |  | (704) |  |  | 173 |
Trademarks | 372 |  |  | (268) |  |  | 104 |  |  | 372 |  |  | (258) |  |  | 114 |
Other | 50 |  |  | (9) |  |  | 41 |  |  | 42 |  |  | (8) |  |  | 34 |
Other intangibles, net | $ | 2,501 |  |  | $ | (1,795) |  |  | $ | 706 |  |  | $ | 2,494 |  |  | $ | (1,712) |  |  | $ | 782 |
Amortization expense in future periods | As of February 28, 2025, the estimated aggregate amortization expense in future periods was as follows:
(in millions) |  |
Fiscal Year |  | Other Intangibles
Remainder of 2025 | $ | 227 |
2026 | 160 |
2027 | 118 |
2028 | 72 |
2029 | 68 |
Thereafter | 61 |
Total expected amortization expense | $ | 706 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration