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Accrued Expenses (Tables)

9 Months Ended

Sep. 03, 2021

Payables and Accruals [Abstract]

Accrued Expenses

Accrued expenses as of September 3, 2021 and November 27, 2020 consisted of the following:

(in millions)			2021						2020
Accrued compensation and benefits			$	410					$	375
Accrued bonuses			342						330
Refund liabilities			109						127
Accrued corporate marketing			98						134
Taxes payable			102						95
Accrued hosting fees			38						66
Royalties payable			40						34
Accrued interest expense			9						32
Other			302						229
Accrued expenses			$	1,450					$	1,422

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Tabular disclosure of the components of accrued liabilities.

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