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Leases (Tables)

12 Months Ended

Nov. 27, 2020

Leases [Abstract]

Lease, Cost

Supplemental cash flow information for fiscal 2020 related to operating leases was as follows:

(in millions)
Cash paid for amounts included in the measurement of operating lease liabilities						$	99
Right-of-use assets obtained in exchange for operating lease liabilities						$	52

Operating Lease Liability, Maturity

As of November 27, 2020, the maturities of lease liabilities under operating leases are as follows:

(in millions)
Fiscal Year						Operating Leases (1)
2021						$	104
2022						90
2023						72
2024						59
2025						60
Thereafter						272
Total lease liabilities						$	657
Less: Imputed interest						66
Present value of lease liabilities						$	591

_________________________________________

(1)    Operating lease payments exclude $17 million of legally binding minimum lease payments for leases signed but not yet commenced.

Future minimum rental payments and future minimum sublease income for our operating leases as of November 29, 2019, prior to our adoption of the new leases standard, were as follows:

(in millions)						Operating Leases
Fiscal Year						Future Minimum Rental Payments						Future Minimum Sublease Income
2020						$	98					$	10
2021						92						9
2022						81						6
2023						69						2
2024						61						—
Thereafter						338						—
Total						$	739					$	27

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

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