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Accumulated Other Comprehensive Income (Loss) (Details 1) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 03, 2021 | Aug. 28, 2020 | Sep. 03, 2021 | Aug. 28, 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 |  |  |  | (4) |  |
Gross unrealized gains on available for sale securities, reclassification adjustments | [1] |  |  | 0 |  |
Ending balance, unrealized gains on available-for-sale securities |  | $ 2 |  | 2 |  |
Net unrealized gains / losses on available-for-sale securities |  |  |  |  |  |
Net unrealized gains / losses on available-for-sale securities, increase or decrease |  | (1) | $ 1 | (4) |  | $ 8
Reclassification adjustment for recognized gains / losses on available-for-sale securities |  | 0 | 0 | 0 |  | (1)
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 |  | 12 | (33) | 5 |  | (31)
Net unrealized gains / losses on derivative instruments designated as hedging instruments, reclassification adjustments |  | 5 | 2 | 26 | [2] | (3)
Ending balance, net unrealized gains / losses on derivative instruments designated as hedging instruments |  | (29) |  | (29) |  |
Cumulative foreign currency translation adjustments |  |  |  |  |  |
Beginning balance, cumulative foreign currency translation adjustments |  |  |  | (104) |  |
Cumulative foreign currency translation adjustment, increase or decrease |  | (26) | $ 72 | 0 |  | $ 62
Cumulative foreign currency translation adjustment, reclassification adjustments |  |  |  | 0 |  |
Ending balance, cumulative foreign currency translation adjustments |  | (104) |  | (104) |  |
Accumulated other comprehensive income totals |  |  |  |  |  |
Beginning balance, total accumulated other comprehensive income, net of taxes | [3] |  |  | (158) |  |
Accumulated other comprehensive income, increase or decrease |  |  |  | 1 |  |
Accumulated other comprehensive income, reclassification adjustments |  |  |  | 26 |  |
Ending balance, total accumulated other comprehensive income, net of taxes |  | $ (131) |  | $ (131) |  |
[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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- Definition 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. + References No definition available. + Details
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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=124509347&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=124509347&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 45 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=123594809&loc=SL116692626-108610 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669646-108580 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580 + Details
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