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Accrued Expenses

12 Months Ended

Dec. 03, 2021

Payables and Accruals [Abstract]

ACCRUED EXPENSES

ACCRUED EXPENSES 

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

(in millions)			2021						2020
Accrued compensation and benefits			$	490					$	375
Accrued bonuses			455						330
Refund liabilities			128						127
Taxes payable			119						95
Accrued corporate marketing			96						134
Royalties payable			40						34
Accrued hosting fees			37						66
Accrued interest expense			34						32
Other			337						229
Accrued expenses			$	1,736					$	1,422

Other primarily includes accrued media costs, collateral received related to master netting arrangements and general corporate accruals for local and regional expenses, including accruals for fees associated with the cancellation of corporate events.

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- References

No definition available.

+ Details

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