XML 40 R29.htm IDEA: XBRL DOCUMENT v3.22.2
Accrued Expenses (Tables)
6 Months Ended
Jun. 03, 2022
Payables and Accruals [Abstract]  
Accrued Expenses
Accrued expenses as of June 3, 2022 and December 3, 2021 consisted of the following:
(in millions)20222021
Accrued compensation and benefits$613 $490 
Accrued bonuses257 455 
Accrued corporate marketing104 96 
Taxes payable106 119 
Other535 576 
Accrued expenses$1,615 $1,736