Goodwill as of August 28, 2026 and November 28, 2025 was $14.04 billion and $12.86 billion, respectively. The increase was due to our acquisition of Semrush in the second quarter of fiscal 2026, partially offset by a goodwill impairment charge of $70 million associated with our Publishing & Advertising reporting unit, which was recorded in general and administrative expenses in the second quarter of fiscal 2026.


(in millions)	2026						2025
	Gross Carrying Amount		Accumulated Amortization		Net		Gross Carrying Amount		Accumulated Amortization		Net
Customer contracts and relationships	$	1,117	$	(739)	$	378	$	1,208	$	(857)	$	351
Purchased technology	490		(79)		411		881		(853)		28
Trademarks	402		(302)		100		372		(301)		71


Other	93		(26)		67		60		(15)		45
Other intangibles, net	$	2,102	$	(1,146)	$	956	$	2,521	$	(2,026)	$	495

During the nine months ended August 28, 2026, other intangibles, net, increased primarily due to identifiable intangible assets acquired through Semrush, partially offset by amortization expense. Amortization expense related to other intangibles was $68 million and $159 million for the three and nine months ended August 28, 2026, respectively. Comparatively, amortization expense related to other intangibles was $81 million and $248 million for the three and nine months ended August 29, 2025, respectively. Of these amounts, $27 million and $44 million were included in cost of revenue for the three and nine months ended August 28, 2026, respectively, and $42 million and $127 million were included in cost of revenue for the three and nine months ended August 29, 2025, respectively.


(in millions)
Fiscal Year	Other Intangibles
Remainder of 2026	$	67
2027	214
2028	153
2029	147
2030	142
Thereafter	233
Total expected amortization expense	$	956