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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.