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Stock-Based Compensation (Tables)

6 Months Ended

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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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
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-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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