Goodwill and Other Intangibles

3 Months Ended

Feb. 28, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

GOODWILL AND OTHER INTANGIBLES

GOODWILL AND OTHER INTANGIBLES

Goodwill as of February 28, 2020 and November 29, 2019 was $10.69 billion for both periods presented.

Other intangible assets subject to amortization as of February 28, 2020 and November 29, 2019 were as follows: 

(in millions)	2020							2019
	Cost		Accumulated Amortization			Net		Cost		Accumulated Amortization			Net
Customer contracts and relationships	$	1,219	$	(468	)	$	751	$	1,219	$	(436	)	$	783
Purchased technology	759		(255		)	504		759		(223		)	536
Trademarks	384		(85		)	299		384		(73		)	311
Other	228		(156		)	72		227		(136		)	91
Other intangibles, net	$	2,590	$	(964	)	$	1,626	$	2,589	$	(868	)	$	1,721

Amortization expense related to other intangibles was $96 million and $105 million for the three months ended February 28, 2020 and March 1, 2019, respectively. Of these amounts, $54 million and $58 million were included in cost of sales for the three months ended February 28, 2020 and March 1, 2019, respectively.

As of February 28, 2020, we expect amortization expense in future periods to be as follows:

(in millions)	Other Intangibles
Remainder of 2020	$	269
2021	255
2022	223
2023	214
2024	202
Thereafter	463
Total expected amortization expense	$	1,626