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Stockholders' Equity (Tables)
 6 Months Ended
Jun. 01, 2018
Stockholders' Equity Note [Abstract]  
Retained Earnings
The changes in retained earnings for the six months ended June 1, 2018 were as follows (in thousands): 
Balance as of December 1, 2017
$
9,573,870

Net income
1,246,243

Reissuance of treasury stock
(348,729
)
Adjustments to equity as a result of the Tax Act
(318
)
Balance as of June 1, 2018
$
10,471,066
Schedule of Accumulated Other Comprehensive Income (Loss)
The components of accumulated other comprehensive income (loss) and activity, net of related taxes, as of June 1, 2018 were as follows (in thousands):
 
December 1,
2017
 
Increase / Decrease
 
Reclassification Adjustments
 
June 1,
2018
Net unrealized gains / losses on available-for-sale securities:
 
 
 
 
 
 
 
Unrealized gains on available-for-sale securities
$
2,704

 
$
(1,865
)
 
$
(189
)
 
$
650

Unrealized losses on available-for-sale securities
(14,220
)
 
(23,004
)
 
386

 
(36,838
)
Total net unrealized gains / losses on available-for-sale securities
(11,516
)
 
(24,869
)
 
197

(1) 
(36,188
)
Net unrealized gains / losses on derivative instruments designated as hedging instruments
(3,367
)
 
29,767

 
(2,177
)
(2) 
24,223

Cumulative foreign currency translation adjustments
(96,938
)
 
(20,327
)
 
—

 
(117,265
)
Total accumulated other comprehensive income (loss), net of taxes
$
(111,821
)
 
$
(15,429
)
 
$
(1,980
)
 
$
(129,230
)
_________________________________________ 
(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.
Other Comprehensive Income, Tax
The following table sets forth the taxes related to each component of other comprehensive income for the three and six months ended June 1, 2018 and June 2, 2017 (in thousands):
 
Three Months
 
Six Months
 
2018
 
2017
 
2018
 
2017
Available-for-sale securities:
 
 
 
 
 
 
 
Unrealized gains / losses
$
—

 
$
40

 
$
—

 
$
288

Reclassification adjustments
—

 
—

 
—

 
(110
)
Subtotal available-for-sale securities
—

 
40

 
—

 
178

Derivatives designated as hedging instruments:
 
 
 
 
 
 
 
Reclassification adjustments on derivative instruments
(100
)
 
(149
)
 
(1,626
)
 
(433
)
Foreign currency translation adjustments
—

 
1,261

 
(1,742
)
 
1,647

Total taxes, other comprehensive income
$
(100
)
 
$
1,152

 
$
(3,368
)
 
$
1,392