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Stock-Based Compensation (Tables) | 6 Months Ended
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Jun. 04, 2021
Share-based Payment Arrangement [Abstract] |
Restricted Stock Unit Activity | Restricted stock unit activity for the six months ended June 4, 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 | 2.8 |  |  | $ | 473.69 |  |  |
Released | (2.3) |  |  | $ | 261.70 |  |  |
Forfeited | (0.3) |  |  | $ | 322.65 |  |  |
Ending outstanding balance | 7.2 |  |  | $ | 365.95 |  |  | $ | 3,635 |
Expected to vest | 6.5 |  |  | $ | 362.62 |  |  | $ | 3,291 |
_________________________________________ (1) The aggregate fair value is calculated using the closing stock price as of June 4, 2021 of $504.50.
Performance Share Activity | Performance share activity for the six months ended June 4, 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) |  |  | $ | 371.55 |  |  |
Ending outstanding balance | 0.6 |  |  | $ | 408.67 |  |  | $ | 314 |
Expected to vest | 0.6 |  |  | $ | 404.16 |  |  | $ | 281 |
_________________________________________ (1) The aggregate fair value is calculated using the closing stock price as of June 4, 2021 of $504.50.
Stock-Based Compensation, Income Statement Location | Total stock-based compensation costs included in our condensed consolidated statements of income for the three and six months ended June 4, 2021 and May 29, 2020 were as follows:
| Three Months |  | Six Months
(in millions) | 2021 |  | 2020 |  | 2021 |  | 2020
Cost of revenue | $ | 17 |  |  | $ | 17 |  |  | $ | 34 |  |  | $ | 32 |
Research and development | 132 |  |  | 116 |  |  | 267 |  |  | 226 |
Sales and marketing | 73 |  |  | 65 |  |  | 146 |  |  | 130 |
General and administrative | 38 |  |  | 29 |  |  | 94 |  |  | 56 |
Total | $ | 260 |  |  | $ | 227 |  |  | $ | 541 |  |  | $ | 444 |

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901 + Details
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- Definition Tabular disclosure of the changes in outstanding nonvested performance-based units. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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