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

3 Months Ended

6 Months Ended

May 31, 2019

Jun. 01, 2018

May 31, 2019

Jun. 01, 2018

Statement of Comprehensive Income [Abstract]

Net income

$ 632,593

$ 663,167

$ 1,306,834

$ 1,246,243

Available-for-sale securities:

Unrealized gains / losses on available-for-sale securities

(9,910)

1,721

(22,312)

24,869

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

67

75

192

^[1]

197

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

9,977

(1,646)

22,504

(24,672)

Derivatives designated as hedging instruments:

Unrealized gains / losses on derivative instruments

16,765

31,104

8,308

29,767

Reclassification adjustment for recognized gains / losses on derivative instruments

(8,675)

(37)

(16,872)

^[2]

(2,177)

Net increase (decrease) from derivatives designated as hedging instruments

8,090

31,067

(8,564)

27,590

Foreign currency translation adjustments

(11,999)

(48,712)

(10,174)

(20,327)

Other comprehensive income (loss), net of taxes

6,068

(19,291)

3,766

(17,409)

Total comprehensive income, net of taxes

$ 638,661

$ 643,876

$ 1,310,600

$ 1,228,834

[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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