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Basis of Presentation and Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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Mar. 01, 2019
Impact of ASC 606 Adoption on Opening Balance Sheets | We recognized the following cumulative effects of initially applying the new revenue standard as of December 1, 2018:
| As of November 30, 2018 |  | ASC 606 Adoption Adjustments |  | As of December 1, 2018
Assets |  |  |  |  |
Trade receivables, net of allowances for doubtful accounts | $ | 1,315,578 |  |  | $ | 43,028 |  |  | $ | 1,358,606 |
Prepaid expenses and other current assets | 312,499 |  |  | 186,220 |  |  | 498,719 |
Other assets | 186,522 |  |  | 273,421 |  |  | 459,943 |
Liabilities and Stockholders’ Equity |  |  |  |  |
Accrued expenses | 1,163,185 |  |  | 30,358 |  |  | 1,193,543 |
Deferred revenue, current | 2,915,974 |  |  | (52,842 | ) |  | 2,863,132 |
Deferred income taxes | 46,702 |  |  | 82,834 |  |  | 129,536 |
Retained earnings | $ | 11,815,597 |  |  | $ | 442,319 |  |  | $ | 12,257,916 |
Accounting Standards Update 2014-09 [Member] |
Impact of ASC 606 Adoption on Condensed Statement of Income | Adoption of the new revenue standard impacted our condensed consolidated statement of income for three months ended March 1, 2019 as follows (in thousands, except per share amounts):
| As reported |  | Adjustments |  | Balances without ASC 606 adoption impact
Revenue |  |  |  |  |
Subscription | $ | 2,304,967 |  |  | $ | 2,207 |  |  | $ | 2,307,174 |
Product | 170,554 |  |  | (22,880 | ) |  | 147,674 |
Services and support | 125,425 |  |  | (771 | ) |  | 124,654 |
Total revenue | 2,600,946 |  |  | (21,444 | ) |  | 2,579,502 |
Operating expenses |  |  |  |  |
Sales and marketing | 781,518 |  |  | 8,868 |  |  | 790,386 |
Provision for income taxes | 28,093 |  |  | (1,210 | ) |  | 26,883 |
Net income | $ | 674,241 |  |  | $ | (29,053 | ) |  | $ | 645,188 |
Basic net income per share | $ | 1.38 |  |  | $ | (0.06 | ) |  | $ | 1.32 |
Diluted net income per share | $ | 1.36 |  |  | $ | (0.05 | ) |  | $ | 1.31 |
Impact of ASC 606 Adoption on Condensed Balance Sheets | Adoption of the new revenue standard impacted our condensed consolidated balance sheets as of March 1, 2019 as follows (in thousands):
| As reported |  | Adjustments |  | Balances without ASC 606 adoption impact
Assets |  |  |  |  |
Trade receivables, net of allowances for doubtful accounts | $ | 1,342,343 |  |  | $ | (48,662 | ) |  | $ | 1,293,681 |
Prepaid expenses and other current assets | 565,115 |  |  | (195,006 | ) |  | 370,109 |
Other assets | 542,938 |  |  | (287,165 | ) |  | 255,773 |
Liabilities and Stockholders’ Equity |  |  |  |  |
Accrued expenses | 1,167,429 |  |  | (37,547 | ) |  | 1,129,882 |
Deferred revenue, current | 3,083,839 |  |  | 68,206 |  |  | 3,152,045 |
Deferred revenue, long-term | 134,353 |  |  | (6,076 | ) |  | 128,277 |
Deferred income taxes | 125,660 |  |  | (84,044 | ) |  | 41,616 |
Retained earnings | $ | 12,579,311 |  |  | $ | (471,372 | ) |  | $ | 12,107,939 |

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