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Income Taxes (Details 4) - USD ($) $ in Millions | Nov. 27, 2020 | Nov. 29, 2019
--- | --- | ---
Deferred tax assets: |  |
Intangible assets | $ 1,368 | $ 5
Reserves and accruals | 71 | 54
Stock-based compensation | 92 | 107
Net operating loss carryforwards of acquired companies | 54 | 137
Credit carryforwards | 218 | 252
Capitalized expenses | 292 | 45
Benefits relating to tax positions | 44 | 47
Operating lease liabilities | 131 | 0
Other | 37 | 45
Total gross deferred tax assets | 2,307 | 692
Deferred tax assets valuation allowance | (276) | (245)
Total deferred tax assets | 2,031 | 447
Deferred tax liabilities: |  |
Depreciation and amortization | 52 | 36
Undistributed earnings of foreign subsidiaries | 51 | 52
Prepaid expenses | 107 | 86
Acquired intangible assets | 330 | 413
Operating lease right-of-use assets | 131 | 0
Total deferred tax liabilities | 671 | 587
Net deferred tax assets (liabilities) | $ 1,360 | $ (140)

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