XML 62 R50.htm IDEA: XBRL DOCUMENT v3.21.1
Accrued Expenses (Details) - USD ($)
$ in Millions
Mar. 05, 2021
Nov. 27, 2020
Accrued Expense    
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 [1]
[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.