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Accumulated Other Comprehensive Income (Loss) (Details 1) - USD ($)
$ in Millions

3 Months Ended

6 Months Ended

Jun. 04, 2021

May 29, 2020

Jun. 04, 2021

May 29, 2020

Gross unrealized gains, available-for-sale securities

Beginning balance, unrealized gains on available-for-sale securities

$ 6

Gross unrealized gains on available for sale securities, increase or decrease

(3)

Gross unrealized gains on available for sale securities, reclassification adjustments

^[1]

0

Ending balance, unrealized gains on available-for-sale securities

$ 3

3

Net unrealized gains / losses on available-for-sale securities

Net unrealized gains / losses on available-for-sale securities, increase or decrease

0

$ 2

(3)

$ 6

Net unrealized gains on derivatives designated as hedging instruments

Beginning balance, net unrealized gains / losses on derivative instruments designated as hedging instruments

(60)

Net unrealized gains / losses on derivative instruments designated as hedging instruments, increase or decrease

(15)

1

(10)

2

Net unrealized gains / losses on derivative instruments designated as hedging instruments, reclassification adjustments

12

(2)

24

^[2]

(4)

Ending balance, net unrealized gains / losses on derivative instruments designated as hedging instruments

(46)

(46)

Cumulative foreign currency translation adjustments

Beginning balance, cumulative foreign currency translation adjustments

(104)

Cumulative foreign currency translation adjustment, increase or decrease

23

$ (7)

26

$ (11)

Cumulative foreign currency translation adjustment, reclassification adjustments

0

Ending balance, cumulative foreign currency translation adjustments

(78)

(78)

Accumulated other comprehensive income totals

Beginning balance, total accumulated other comprehensive income, net of taxes

^[3]

(158)

Accumulated other comprehensive income, increase or decrease

13

Accumulated other comprehensive income, reclassification adjustments

24

Ending balance, total accumulated other comprehensive income, net of taxes

$ (121)

$ (121)

[1]	Reclassification adjustments for gains / losses on available-for-sale securities are classified in other income (expense), net.
[2]	Reclassification adjustments for gains / losses on foreign currency hedges are classified in revenue and reclassification adjustments for gains / losses on Treasury lock hedges are classified in interest expense.
[3]	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.

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Gross unrealized gains on available for sale securities, increase decrease

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This item represents the gross unrealized gains for securities which are categorized neither as held-to-maturity nor trading securities. Such gross unrealized gains are the excess of the fair value of the Available-for-sale Securities over their carrying value as of the reporting date. Such gross unrealized gains are included in other comprehensive income in the statement of shareholders' equity, unless the Available-for-sale Security is designated as a hedge.

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Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses.

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Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

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Amount, after tax, of accumulated gain (loss) on derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.

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Amount after tax, before reclassification adjustments of other comprehensive income (loss).

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Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.

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Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

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