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v3.20.1

Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($) shares in Millions, $ in Millions | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Beginning balances at Nov. 30, 2018 | $ 9,362 |  | $ 0 | $ 5,685 | $ 11,816 | $ (148) | $ (7,991)
Beginning balances, shares at Nov. 30, 2018 |  |  | 601.0 |  |  |  |
Beginning Treasury stock, shares at Nov. 30, 2018 |  |  |  |  |  |  | (113.0)
Impacts of adoption of the new revenue standard | 442 |  |  |  | 442 |  |
Net income | 1,307 |  |  |  | 1,307 |  |
Other comprehensive income (loss), net of tax | 4 |  |  |  |  | 4 |
Re-issuance of treasury stock under stock compensation plans | (303) |  |  | (8) | (381) |  | $ 86
Re-issuance of treasury stock under stock compensation plans, shares |  |  |  |  |  |  | 3.0
Purchase of treasury stock | $ (1,250) |  |  |  |  |  | $ (1,250)
Purchase of treasury stock, shares | (4.5) |  |  |  |  |  | (5.0)
Stock-based compensation | $ 374 |  |  | 374 |  |  |
Value of shares in deferred compensation plan | (4) |  |  |  |  |  | $ (4)
Ending balances at May. 31, 2019 | 9,932 |  | $ 0 | 6,051 | 13,184 | (144) | $ (9,159)
Ending balances, shares at May. 31, 2019 |  |  | 601.0 |  |  |  |
Ending Treasury stock, shares at May. 31, 2019 |  |  |  |  |  |  | (115.0)
Beginning balances at Mar. 01, 2019 | 9,871 |  | $ 0 | 5,857 | 12,579 | (150) | $ (8,415)
Beginning balances, shares at Mar. 01, 2019 |  |  | 601.0 |  |  |  |
Beginning Treasury stock, shares at Mar. 01, 2019 |  |  |  |  |  |  | (112.0)
Net income | 633 |  |  |  | 633 |  |
Other comprehensive income (loss), net of tax | 6 |  |  |  |  | 6 |
Re-issuance of treasury stock under stock compensation plans | (22) |  |  | 0 | (28) |  | $ 6
Re-issuance of treasury stock under stock compensation plans, shares |  |  |  |  |  |  | 0.0
Purchase of treasury stock | (750) |  |  |  |  |  | $ (750)
Purchase of treasury stock, shares |  |  |  |  |  |  | (3.0)
Stock-based compensation | 194 |  |  | 194 |  |  |
Ending balances at May. 31, 2019 | 9,932 |  | $ 0 | 6,051 | 13,184 | (144) | $ (9,159)
Ending balances, shares at May. 31, 2019 |  |  | 601.0 |  |  |  |
Ending Treasury stock, shares at May. 31, 2019 |  |  |  |  |  |  | (115.0)
Beginning balances at Nov. 29, 2019 | 10,530 | [1] | $ 0 | 6,504 | 14,829 | (188) | $ (10,615)
Beginning balances, shares at Nov. 29, 2019 |  |  | 601.0 |  |  |  |
Beginning Treasury stock, shares at Nov. 29, 2019 |  |  |  |  |  |  | (118.0)
Net income | 2,055 |  |  |  | 2,055 |  |
Other comprehensive income (loss), net of tax | (7) |  |  |  |  | (7) |
Re-issuance of treasury stock under stock compensation plans | (431) |  |  | (56) | (456) |  | $ 81
Re-issuance of treasury stock under stock compensation plans, shares |  |  |  |  |  |  | 2.0
Purchase of treasury stock | $ (1,700) |  |  |  |  |  | $ (1,700)
Purchase of treasury stock, shares | (5.0) |  |  |  |  |  | (5.0)
Stock-based compensation | $ 444 |  |  | 444 |  |  |
Value of shares in deferred compensation plan | (10) |  |  |  |  |  | $ (10)
Ending balances at May. 29, 2020 | 10,881 |  | $ 0 | 6,892 | 16,428 | (195) | $ (12,244)
Ending balances, shares at May. 29, 2020 |  |  | 601.0 |  |  |  |
Ending Treasury stock, shares at May. 29, 2020 |  |  |  |  |  |  | (121.0)
Beginning balances at Feb. 28, 2020 | 10,465 |  | $ 0 | 6,665 | 15,390 | (189) | $ (11,401)
Beginning balances, shares at Feb. 28, 2020 |  |  | 601.0 |  |  |  |
Beginning Treasury stock, shares at Feb. 28, 2020 |  |  |  |  |  |  | (118.0)
Net income | 1,100 |  |  |  | 1,100 |  |
Other comprehensive income (loss), net of tax | (6) |  |  |  |  | (6) |
Re-issuance of treasury stock under stock compensation plans | (53) |  |  | 0 | (62) |  | $ 9
Re-issuance of treasury stock under stock compensation plans, shares |  |  |  |  |  |  | 0.0
Purchase of treasury stock | (850) |  |  |  |  |  | $ (850)
Purchase of treasury stock, shares |  |  |  |  |  |  | (3.0)
Stock-based compensation | 227 |  |  | 227 |  |  |
Value of shares in deferred compensation plan | (2) |  |  |  |  |  | $ (2)
Ending balances at May. 29, 2020 | $ 10,881 |  | $ 0 | $ 6,892 | $ 16,428 | $ (195) | $ (12,244)
Ending balances, shares at May. 29, 2020 |  |  | 601.0 |  |  |  |
Ending Treasury stock, shares at May. 29, 2020 |  |  |  |  |  |  | (121.0)
[1] | The condensed consolidated balance sheet as of November 29, 2019 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.

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