XML 52 R38.htm IDEA: XBRL DOCUMENT v3.21.4

Stock-Based Compensation (Tables)

12 Months Ended

Dec. 03, 2021

Share-based Payment Arrangement [Abstract]

Restricted Stock Unit Activity

Restricted stock unit activity for fiscal 2021 was as follows:

			Number of Shares (in millions)						Weighted Average Grant Date Fair Value						Aggregate Fair Value(1) (in millions)						Weighted Average Remaining Contractual Life (years)
Beginning outstanding balance			7.0						$	285.69
Awarded			3.6						$	504.69
Released			(3.4)						$	269.55
Forfeited			(0.7)						$	351.46
Increase due to acquisition			0.1						$	548.91
Ending outstanding balance			6.6						$	411.52					$	4,039					1.25
Expected to vest			6.0						$	408.08					$	3,702					1.19

_________________________________________

(1)    The aggregate fair value is calculated using the closing stock price as of December 3, 2021 of $616.53.

Performance Share Activity

Performance share activity for fiscal 2021 was as follows: 

			Number of Shares (in millions)						Weighted Average Grant Date Fair Value						Aggregate Fair Value(1) (in millions)						Weighted Average Remaining Contractual Life (years)
Beginning outstanding balance			0.7						$	333.85
Awarded			0.4						$	325.24
Achieved			(0.4)						$	218.55
Forfeited			(0.1)						$	388.11
Ending outstanding balance			0.6						$	408.84					$	358					1.04
Expected to vest			0.5						$	404.37					$	333					0.99

_________________________________________

(1)    The aggregate fair value is calculated using the closing stock price as of December 3, 2021 of $616.53.

Stock-Based Compensation, Income Statement Location

Total stock-based compensation costs included in our Consolidated Statements of Income for fiscal 2021, 2020 and 2019 were as follows:

(in millions)						2021						2020						2019
Cost of revenue						$	70					$	61					$	55
Research and development						549						467						375
Sales and marketing						307						261						249
General and administrative						164						120						109
Total (1)						$	1,090					$	909					$	788

_________________________________________

(1)During fiscal 2021, 2020 and 2019, we recorded tax benefits related to stock-based compensation costs of $395 million, $352 million and $248 million, respectively.

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 14.F)
-URI http://asc.fasb.org/extlink&oid=122041274&loc=d3e301413-122809

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901

+ Details

Name:	us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the changes in outstanding nonvested performance-based units.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfNonvestedPerformanceBasedUnitsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration