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Stock-Based Compensation (Tables) | 3 Months Ended
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Mar. 05, 2021
Share-based Payment Arrangement [Abstract] |
Restricted Stock Unit Activity | Restricted stock unit activity for the three months ended March 5, 2021 was as follows:
| Number of Shares (in millions) |  | Weighted Average Grant Date Fair Value |  | Aggregate Fair Value(1) (in millions)
Beginning outstanding balance | 7.0 |  |  | $ | 285.69 |  |  |
Awarded | 2.0 |  |  | $ | 474.45 |  |  |
Released | (1.7) |  |  | $ | 258.95 |  |  |
Forfeited | (0.2) |  |  | $ | 299.64 |  |  |
Ending outstanding balance | 7.1 |  |  | $ | 346.02 |  |  | $ | 3,137 |
Expected to vest | 6.4 |  |  | $ | 342.49 |  |  | $ | 2,829 |
_________________________________________ (1) The aggregate fair value is calculated using the closing stock price as of March 5, 2021 of $440.83.
Performance Share Activity | Performance share activity for the three months ended March 5, 2021 was as follows:
| Number of Shares (in millions) |  | Weighted Average Grant Date Fair Value |  | Aggregate Fair Value(1) (in millions)
Beginning outstanding balance | 0.7 |  |  | $ | 333.85 |  |  |
Awarded | 0.4 |  |  | $ | 325.24 |  |  |
Achieved | (0.4) |  |  | $ | 218.55 |  |  |
Forfeited | (0.1) |  |  | $ | 369.73 |  |  |
Ending outstanding balance | 0.6 |  |  | $ | 408.45 |  |  | $ | 277 |
Expected to vest | 0.6 |  |  | $ | 403.91 |  |  | $ | 243 |
_________________________________________ (1) The aggregate fair value is calculated using the closing stock price as of March 5, 2021 of $440.83.
Stock-Based Compensation, Income Statement Location | Total stock-based compensation costs included in our condensed consolidated statements of income for the three months ended March 5, 2021 and February 28, 2020 were as follows:
(in millions) | 2021 |  | 2020 |  |  |  |
Cost of revenue | $ | 17 |  |  | $ | 15 |  |  |  |  |
Research and development | 135 |  |  | 110 |  |  |  |  |
Sales and marketing | 73 |  |  | 65 |  |  |  |  |
General and administrative | 56 |  |  | 27 |  |  |  |  |
Total | $ | 281 |  |  | $ | 217 |  |  |  |  |

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- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901 + Details
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- Definition Tabular disclosure of the changes in outstanding nonvested performance-based units. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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