XML 70 R55.htm IDEA: XBRL DOCUMENT v3.22.4
Acquisitions (Details 1) - USD ($)
$ in Millions
12 Months Ended
Oct. 07, 2021
Dec. 02, 2022
Dec. 03, 2021
Schedule of acquired assets and liabilities      
Goodwill   $ 161 $ 1,960
Purchased Technology      
Schedule of acquired assets and liabilities      
Acquired finite-lived intangible assets, weighted average useful life   5 years  
Trademarks      
Schedule of acquired assets and liabilities      
Acquired finite-lived intangible assets, weighted average useful life   9 years  
Customer Contracts and Relationships      
Schedule of acquired assets and liabilities      
Acquired finite-lived intangible assets, weighted average useful life   10 years  
Frame.io      
Schedule of acquired assets and liabilities      
Purchased technology $ 331    
In-process research and development [1] 19    
Trademarks 4    
Customer contracts and relationships 3    
Total identifiable intangible assets 357    
Net liabilities assumed (36)    
Goodwill [2] 915    
Total purchase price $ 1,236    
Frame.io | Purchased Technology      
Schedule of acquired assets and liabilities      
Acquired finite-lived intangible assets, weighted average useful life 4 years    
Frame.io | Trademarks      
Schedule of acquired assets and liabilities      
Acquired finite-lived intangible assets, weighted average useful life 3 years    
Frame.io | Customer Contracts and Relationships      
Schedule of acquired assets and liabilities      
Acquired finite-lived intangible assets, weighted average useful life 10 years    
[1] Capitalized as purchased technology and considered indefinite lived until the completion or abandonment of the associated research and development efforts.
[2] Non-deductible for tax purposes.