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Stock-Based Compensation (Tables)

3 Months Ended

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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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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
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Tabular disclosure of the changes in outstanding nonvested performance-based units.

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Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

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