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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands

3 Months Ended

6 Months Ended

Jun. 01, 2018

Jun. 02, 2017

Jun. 01, 2018

Jun. 02, 2017

Statement of Comprehensive Income [Abstract]

Net income

$ 663,167

$ 374,390

$ 1,246,243

$ 772,836

Available-for-sale securities:

Unrealized gains / losses on available-for-sale securities

1,721

(8,665)

24,869

(9,690)

Reclassification adjustment for recognized gains / losses on available-for-sale securities

75

(246)

197

^[1]

(406)

Net increase (decrease) from available-for-sale securities

(1,646)

8,419

(24,672)

9,284

Derivatives designated as hedging instruments:

Unrealized gains / losses on derivative instruments

31,104

(4,579)

29,767

2,130

Reclassification adjustment for recognized gains / losses on derivative instruments

(37)

(13,065)

(2,177)

^[2]

(31,249)

Net increase (decrease) from derivatives designated as hedging instruments

31,067

(17,644)

27,590

(29,119)

Foreign currency translation adjustments

(48,713)

47,881

(20,327)

46,685

Other comprehensive income (loss), net of taxes

(19,292)

38,656

(17,409)

26,850

Total comprehensive income, net of taxes

$ 643,875

$ 413,046

$ 1,228,834

$ 799,686

[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.

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Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

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