XML 82 R32.htm IDEA: XBRL DOCUMENT v3.20.1
Accrued Expenses (Tables)
6 Months Ended
May 29, 2020
Payables and Accruals [Abstract]  
Accrued Expenses
Accrued expenses as of May 29, 2020 and November 29, 2019 consisted of the following:
(in millions)
2020
 
2019
Accrued compensation and benefits
$
429

 
$
318

Accrued bonuses
163

 
222

Refund liabilities
107

 
126

Accrued corporate marketing
137

 
80

Accrued media costs
44

 
118

Taxes payable
74

 
83

Royalties payable
30

 
62

Fair value of derivatives
5

 
33

Accrued interest expense
32

 
29

Accrued building rent

 
99

Other
282

 
229

Accrued expenses
$
1,303

 
$
1,399