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Accrued Expenses

3 Months Ended

Mar. 05, 2021

Payables and Accruals [Abstract]

ACCRUED EXPENSES

ACCRUED EXPENSES

Accrued expenses as of March 5, 2021 and November 27, 2020 consisted of the following:

(in millions)			2021						2020
Accrued compensation and benefits			$	441					$	375
Accrued bonuses			123						330
Refund liabilities			128						127
Accrued corporate marketing			119						134
Taxes payable			100						95
Accrued hosting fees			46						66
Royalties payable			32						34
Accrued interest expense			10						32
Other			244						229
Accrued expenses			$	1,243					$	1,422

Other includes accrued media costs and general corporate accruals for local and regional expenses, including accruals for fees associated with the cancellation of corporate events

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- References

No definition available.

+ Details

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