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Accrued Expenses

6 Months Ended

Jun. 03, 2022

Payables and Accruals [Abstract]

ACCRUED EXPENSES

ACCRUED EXPENSES

Accrued expenses as of June 3, 2022 and December 3, 2021 consisted of the following:

(in millions)			2022						2021
Accrued compensation and benefits			$	613					$	490
Accrued bonuses			257						455
Accrued corporate marketing			104						96
Taxes payable			106						119
Other			535						576
Accrued expenses			$	1,615					$	1,736

Other primarily includes collateral received related to master netting arrangements, refund liabilities and general corporate accruals for local and regional expenses.

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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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