Goodwill and Other Intangibles (Tables)

9 Months Ended

Sep. 01, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Other intangible assets subject to amortization as of September 1, 2023 and December 2, 2022 were as follows:


(in millions)	2023						2022
	Gross Carrying Amount		Accumulated Amortization		Net		Gross Carrying Amount		Accumulated Amortization		Net
Customer contracts and relationships	$	1,204	$	(588)	$	616	$	1,204	$	(495)	$	709
Purchased technology	973		(598)		375		1,060		(530)		530
Trademarks	376		(205)		171		375		(172)		203


Other	20		(15)		5		61		(54)		7
Other intangibles, net	$	2,573	$	(1,406)	$	1,167	$	2,700	$	(1,251)	$	1,449

Amortization expense in future periods

As of September 1, 2023, the estimated aggregate amortization expense in future periods was as follows:


(in millions)
Fiscal Year	Other Intangibles (1)
Remainder of 2023	$	93
2024	331
2025	295
2026	142
2027	104
Thereafter	182
Total expected amortization expense	$	1,147

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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.