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GOODWILL AND OTHER INTANGIBLES | 6 Months Ended
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May 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND OTHER INTANGIBLES | GOODWILL AND OTHER INTANGIBLES Goodwill as of May 30, 2025 and November 29, 2024 was $12.83 billion and $12.79 billion, respectively. During the second quarter of fiscal 2025, 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 30, 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 | $ | 1,207 |  |  | $ | (805) |  |  | $ | 402 |  |  | $ | 1,203 |  |  | $ | (742) |  |  | $ | 461 |
Purchased technology | 877 |  |  | (788) |  |  | 89 |  |  | 877 |  |  | (704) |  |  | 173 |
Trademarks | 372 |  |  | (279) |  |  | 93 |  |  | 372 |  |  | (258) |  |  | 114 |
Other | 58 |  |  | (11) |  |  | 47 |  |  | 42 |  |  | (8) |  |  | 34 |
Other intangibles, net | $ | 2,514 |  |  | $ | (1,883) |  |  | $ | 631 |  |  | $ | 2,494 |  |  | $ | (1,712) |  |  | $ | 782 |
Amortization expense related to other intangibles was $83 million and $167 million for the three and six months ended May 30, 2025, respectively. Comparatively, amortization expense related to other intangibles was $84 million and $168 million for the three and six months ended May 31, 2024, respectively. Of these amounts, $42 million and $85 million were included in cost of revenue for the three and six months ended May 30, 2025, respectively, and $42 million and $84 million were included in cost of revenue for the three and six months ended May 31, 2024, respectively. As of May 30, 2025, the estimated aggregate amortization expense in future periods was as follows:
(in millions) |  |
Fiscal Year |  | Other Intangibles
Remainder of 2025 | $ | 143 |
2026 | 159 |
2027 | 117 |
2028 | 72 |
2029 | 68 |
Thereafter | 72 |
Total expected amortization expense | $ | 631 |

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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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