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Leases (Tables)

12 Months Ended

Dec. 03, 2021

Leases [Abstract]

Supplemental Cash Flow Information

Supplemental cash flow information for fiscal 2021 and 2020 related to operating leases was as follows:

(in millions)						2021						2020
Cash paid for amounts included in the measurement of operating lease liabilities						$	116					$	99
Right-of-use assets obtained in exchange for operating lease liabilities						$	60					$	52

Operating Lease Liability, Maturity

As of December 3, 2021, the maturities of lease liabilities under operating leases were as follows:

(in millions)
Fiscal Year						Operating Leases (1)
2022						$	108
2023						87
2024						68
2025						65
2026						60
Thereafter						216
Total lease liabilities						$	604
Less: Imputed interest						54
Present value of lease liabilities						$	550

_________________________________________

(1)    Operating lease payments exclude $16 million of legally binding minimum lease payments for leases signed but not yet commenced.

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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