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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

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- References

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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://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
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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://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

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