Goodwill and Other Intangibles (Tables)

6 Months Ended

Jun. 02, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Other intangible assets

Other intangible assets subject to amortization as of June 2, 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	$	1,203	$	(557)	$	646	$	1,204	$	(495)	$	709
Purchased technology	1,060		(636)		424		1,060		(530)		530
Trademarks	376		(194)		182		375		(172)		203
Other	20		(14)		6		61		(54)		7
Other intangibles, net	$	2,659	$	(1,401)	$	1,258	$	2,700	$	(1,251)	$	1,449

Amortization expense in future periods

As of June 2, 2023, the estimated aggregate amortization expense in future periods was as follows:

(in millions)
Fiscal Year	Other Intangibles (1)
Remainder of 2023	$	185
2024	331
2025	295
2026	142
2027	104
Thereafter	182
Total expected amortization expense	$	1,239

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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.