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Condensed Consolidated Statement of Stockholders' Equity Statement - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning balances at Dec. 01, 2017 $ 8,459,869 $ 61 $ 5,082,195 $ 9,573,870 $ (111,821) $ (6,084,436)
Beginning balances, shares at Dec. 01, 2017   600,834        
Beginning Treasury stock, shares at Dec. 01, 2017           (109,572)
Net income 1,246,243     1,246,243    
Other comprehensive income (losses), net of tax (17,409)       (17,409)  
Re-issuance of treasury stock under stock compensation plans (257,823)   (9,133) (348,729)   $ 100,039
Re-issuance of treasury stock under stock compensation plans, shares           3,439
Purchase of treasury stock $ (1,000,000)         $ (1,000,000)
Purchase of treasury stock, shares (4,300)         (4,266)
Stock-based compensation $ 281,113   281,113      
Value of shares in deferred compensation plan (6,092)         $ (6,092)
Impact of the U.S. Tax Cut and Jobs Act (318)     (318)    
Ending balances at Jun. 01, 2018 8,705,583 $ 61 5,354,175 10,471,066 (129,230) $ (6,990,489)
Ending balances, shares at Jun. 01, 2018   600,834        
Ending Treasury stock, shares at Jun. 01, 2018           (110,399)
Beginning balances at Mar. 02, 2018 8,634,028 $ 61 5,208,588 9,830,399 (109,939) $ (6,295,081)
Beginning balances, shares at Mar. 02, 2018   600,834        
Beginning Treasury stock, shares at Mar. 02, 2018           (107,954)
Net income 663,167     663,167    
Other comprehensive income (losses), net of tax (19,291)       (19,291)  
Re-issuance of treasury stock under stock compensation plans (16,854)   0 (22,500)   $ 5,646
Re-issuance of treasury stock under stock compensation plans, shares           194
Purchase of treasury stock (700,000)         $ (700,000)
Purchase of treasury stock, shares           (2,639)
Stock-based compensation 145,587   145,587      
Value of shares in deferred compensation plan (1,054)         $ (1,054)
Ending balances at Jun. 01, 2018 8,705,583 $ 61 5,354,175 10,471,066 (129,230) $ (6,990,489)
Ending balances, shares at Jun. 01, 2018   600,834        
Ending Treasury stock, shares at Jun. 01, 2018           (110,399)
Beginning balances at Nov. 30, 2018 9,362,114 [1] $ 61 5,685,337 11,815,597 (148,130) $ (7,990,751)
Beginning balances, shares at Nov. 30, 2018   600,834        
Beginning Treasury stock, shares at Nov. 30, 2018           (113,171)
Impacts of ASC 606 adoption 442,319     442,319    
Net income 1,306,834     1,306,834    
Other comprehensive income (losses), net of tax 3,766       3,766  
Re-issuance of treasury stock under stock compensation plans (302,794)   (8,008) (380,812)   $ 86,026
Re-issuance of treasury stock under stock compensation plans, shares           3,135
Purchase of treasury stock $ (1,250,000)         $ (1,250,000)
Purchase of treasury stock, shares (4,500)         (4,525)
Stock-based compensation $ 373,471   373,471      
Value of shares in deferred compensation plan (4,017)         $ (4,017)
Ending balances at May. 31, 2019 9,931,693 $ 61 6,050,800 13,183,938 (144,364) $ (9,158,742)
Ending balances, shares at May. 31, 2019   600,834        
Ending Treasury stock, shares at May. 31, 2019           (114,561)
Beginning balances at Mar. 01, 2019 9,871,485 $ 61 5,857,440 12,579,311 (150,432) $ (8,414,895)
Beginning balances, shares at Mar. 01, 2019   600,834        
Beginning Treasury stock, shares at Mar. 01, 2019           (112,330)
Net income 632,593     632,593    
Other comprehensive income (losses), net of tax 6,068       6,068  
Re-issuance of treasury stock under stock compensation plans (21,813)   0 (27,966)   $ 6,153
Re-issuance of treasury stock under stock compensation plans, shares           224
Purchase of treasury stock (750,000)         $ (750,000)
Purchase of treasury stock, shares           (2,455)
Stock-based compensation 193,360   193,360      
Ending balances at May. 31, 2019 $ 9,931,693 $ 61 $ 6,050,800 $ 13,183,938 $ (144,364) $ (9,158,742)
Ending balances, shares at May. 31, 2019   600,834        
Ending Treasury stock, shares at May. 31, 2019           (114,561)
[1]
The condensed consolidated balance sheet as of November 30, 2018 has been derived from the audited consolidated financial statements at that date but does not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements.