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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 03, 2021
Aug. 28, 2020
Sep. 03, 2021
Aug. 28, 2020
Statement of Comprehensive Income [Abstract]        
Net income $ 1,212 $ 955 $ 3,589 $ 3,010
Available-for-sale securities:        
Unrealized gains / losses on available-for-sale securities (1) 1 (4) 8
Reclassification adjustment for recognized gains / losses on available-for-sale securities 0 0 0 (1)
Net increase (decrease) from available-for-sale securities (1) 1 (4) 7
Derivatives designated as hedging instruments:        
Unrealized gains / losses on derivative instruments 12 (33) 5 (31)
Reclassification adjustment for realized gains / losses on derivative instruments 5 2 26 [1] (3)
Net increase (decrease) from derivatives designated as hedging instruments 17 (31) 31 (34)
Foreign currency translation adjustments (26) 72 0 62
Other comprehensive income (loss), net of taxes (10) 42 27 35
Total comprehensive income, net of taxes $ 1,202 $ 997 $ 3,616 $ 3,045
[1] 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.