v3.26.1
ACQUISITIONS - Schedule of Business Combination, Recognized Asset Acquired and Liability Assumed (Details) - USD ($)
$ in Millions
Apr. 28, 2026
May 29, 2026
Nov. 28, 2025
[1]
Schedule of acquired assets and liabilities      
Goodwill   $ 14,041 $ 12,857
Semrush Holdings Inc      
Schedule of acquired assets and liabilities      
Total identifiable intangible assets $ 582    
Cash and cash equivalents 262    
Other net liabilities assumed (221)    
Goodwill 1,251    
Total purchase price 1,874    
Semrush Holdings Inc | Purchased technology      
Schedule of acquired assets and liabilities      
Total identifiable intangible assets $ 415    
Weighted Average Useful Life (years) 7 years    
Semrush Holdings Inc | Customer contracts and relationships      
Schedule of acquired assets and liabilities      
Total identifiable intangible assets $ 107    
Weighted Average Useful Life (years) 11 years    
Semrush Holdings Inc | Trademarks      
Schedule of acquired assets and liabilities      
Total identifiable intangible assets $ 60    
Weighted Average Useful Life (years) 7 years    
[1] The condensed consolidated balance sheet as of November 28, 2025 has been derived from the audited consolidated financial statements at that date but does not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements.