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Stockholders' Equity (Tables)
 6 Months Ended
Jun. 02, 2017
Stockholders' Equity Note [Abstract]  
Retained Earnings
The changes in retained earnings for the six months ended June 2, 2017 were as follows (in thousands): 
Balance as of December 2, 2016
$
8,114,517

Net income
772,836

Re-issuance of treasury stock
(234,601
)
Balance as of June 2, 2017
$
8,652,752
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The components of accumulated other comprehensive income (loss) and activity, net of related taxes, as of June 2, 2017 were as follows (in thousands):
 
December 2,
2016
 
Increase / Decrease
 
Reclassification Adjustments
 
June 2,
2017
Net unrealized gains on available-for-sale securities:
 
 
 
 
 
 
 
Unrealized gains on available-for-sale securities
$
3,499

 
$
4,881

 
$
(650
)
 
$
7,730

Unrealized losses on available-for-sale securities
(11,565
)
 
4,809

 
244

 
(6,512
)
Total net unrealized gains on available-for-sale securities
(8,066
)
 
9,690

 
(406
)
(1) 
1,218

Net unrealized gains / losses on derivative instruments designated as hedging instruments
21,689

 
2,130

 
(31,249
)
(2) 
(7,430
)
Cumulative foreign currency translation adjustments
(187,225
)
 
46,685

 
—

 
(140,540
)
Total accumulated other comprehensive income (loss), net of taxes
$
(173,602
)
 
$
58,505

 
$
(31,655
)
 
$
(146,752
)
_________________________________________ 
(1) 
Reclassification adjustments for gains / losses on available-for-sale securities are classified in interest and other income (expense), net.
(2) 
Reclassification adjustments for loss on the interest rate lock agreement and gains / losses on other derivative instruments are classified in interest and other income (expense), net and revenue, respectively.

[1],[2]
Other Comprehensive Income, Tax [Table Text Block]
The following table sets forth the taxes related to each component of other comprehensive income for the three and six months ended June 2, 2017 and June 3, 2016 (in thousands):
 
Three Months
 
Six Months
 
2017
 
2016
 
2017
 
2016
Available-for-sale securities:
 
 
 
 
 
 
 
Unrealized gains / losses
$
40

 
$
(51
)
 
$
288

 
$
(22
)
Reclassification adjustments
—

 
—

 
(110
)
 
—

Subtotal available-for-sale securities
40

 
(51
)
 
178

 
(22
)
Derivatives designated as hedging instruments:
 
 
 
 
 
 
 
Unrealized gains / losses on derivative instruments(1)
—

 
—

 
—

 
—

Reclassification adjustments(1)
(149
)
 
(164
)
 
(433
)
 
(315
)
Subtotal derivatives designated as hedging instruments
(149
)
 
(164
)
 
(433
)
 
(315
)
Foreign currency translation adjustments
1,261

 
711

 
1,647

 
1,345

Total taxes, other comprehensive income
$
1,152

 
$
496

 
$
1,392

 
$
1,008

_________________________________________ 
(1)  
Taxes related to derivative instruments other than the interest rate lock agreement were zero based on the tax jurisdiction where these derivative instruments were executed.
[2]
[1] Reclassification adjustments for gains / losses on available-for-sale securities are classified in interest and other income (expense), net.
[2] Reclassification adjustments for loss on the interest rate lock agreement and gains / losses on other derivative instruments are classified in interest and other income (expense), net and revenue, respectively.