XML 41 R29.htm IDEA: XBRL DOCUMENT v3.21.1

Accrued Expenses (Tables)

3 Months Ended

Mar. 05, 2021

Payables and Accruals [Abstract]

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

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration