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Stockholders' Equity (Tables)
 3 Months Ended
Mar. 02, 2018
Stockholders' Equity Note [Abstract]  
Retained Earnings
The changes in retained earnings for the three months ended March 2, 2018 were as follows (in thousands): 
Balance as of December 1, 2017
$
9,573,870

Net income
583,076

Reissuance of treasury stock
(326,229
)
Adjustments to equity as a result of the Tax Act
(318
)
Balance as of March 2, 2018
$
9,830,399
Schedule of Accumulated Other Comprehensive Income (Loss)
The components of accumulated other comprehensive income (loss) and activity, net of related taxes, as of March 2, 2018 were as follows (in thousands):
 
December 1,
2017
 
Increase / Decrease
 
Reclassification Adjustments
 
March 2,
2018
Net unrealized gains / losses on available-for-sale securities:
 
 
 
 
 
 
 
Unrealized gains on available-for-sale securities
$
2,704

 
$
(1,717
)
 
$
(184
)
 
$
803

Unrealized losses on available-for-sale securities
(14,220
)
 
(21,433
)
 
305

 
(35,348
)
Total net unrealized gains / losses on available-for-sale securities
(11,516
)
 
(23,150
)
 
121

(1) 
(34,545
)
Net unrealized gains / losses on derivative instruments designated as hedging instruments
(3,367
)
 
(1,336
)
 
(2,139
)
(2) 
(6,842
)
Cumulative foreign currency translation adjustments
(96,938
)
 
28,386

 
—

 
(68,552
)
Total accumulated other comprehensive income (loss), net of taxes
$
(111,821
)
 
$
3,900

 
$
(2,018
)
 
$
(109,939
)
_________________________________________ 
(1) 
Reclassification adjustments for gains / losses on available-for-sale securities are classified in interest and other income (expense), net.
(2) 
Reclassification adjustments for gains / losses on derivative instruments are classified in revenue.

 [1]
Other Comprehensive Income, Tax
The following table sets forth the taxes related to each component of other comprehensive income for the three months ended March 2, 2018 and March 3, 2017 (in thousands):
 
Three Months
 
2018
 
2017
Available-for-sale securities:
 
 
 
Unrealized gains / losses
$
—

 
$
248

Reclassification adjustments
—

 
(109
)
Subtotal available-for-sale securities
—

 
139

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

 
—

Reclassification adjustments(1)
(1,526
)
 
(284
)
Subtotal derivatives designated as hedging instruments
(1,526
)
 
(284
)
Foreign currency translation adjustments
(1,742
)
 
386

Total taxes, other comprehensive income
$
(3,268
)
 
$
241

_________________________________________ 
(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.
[1] Reclassification adjustments for gains / losses on available-for-sale securities are classified in interest and other income (expense), net.