XML 50 R38.htm IDEA: XBRL DOCUMENT v3.21.1
Revenue (Details Numeric) - USD ($)
$ in Millions
3 Months Ended
Mar. 05, 2021
Nov. 27, 2020
Trade receivables, net of allowances for doubtful accounts $ 1,520 $ 1,398 [1]
Unbilled receivables included in balance of trade receivables, net 58 84
Allowances for doubtful accounts 21 21
Contract assets 51 81
Deferred Revenue $ 4,290 3,760
Non-Cancellable Committed Funds, Deferred Revenue, Percentage 6.00%  
Revenue recognized that was included in the beginning balance of deferred revenue $ 1,710  
Remaining performance obligations $ 11,610  
Non-Cancellable Comitted Funds, Remaining Performance Obligation, Percentage 5.00%  
Percent of remaining performance obligations expected to be recognized in next 12 months 74.00%  
Capitalized contract acquisition costs $ 568 530
Refund liabilities 128 $ 127
Refundable Customer Deposits    
Deferred Revenue $ 55  
[1] The condensed consolidated balance sheet as of November 27, 2020 has been derived from the audited consolidated financial statements at that date but does not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements.