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Stock-Based Compensation (Tables)

6 Months Ended

Jun. 03, 2022

Share-based Payment Arrangement [Abstract]

Restricted Stock Unit Activity

Restricted stock unit activity for the six months ended June 3, 2022 was as follows:

			Number of Shares (in millions)						Weighted Average Grant Date Fair Value						Aggregate Fair Value(1) (in millions)
Beginning outstanding balance			6.6						$	411.52
Awarded			2.9						$	511.46
Released			(1.7)						$	374.93
Forfeited			(0.4)						$	433.69
Ending outstanding balance			7.4						$	458.63					$	3,167
Expected to vest			6.7						$	455.52					$	2,869

_________________________________________

(1)    The aggregate fair value is calculated using the closing stock price as of June 3, 2022 of $429.76.

Performance Share Activity

Performance share activity for the six months ended June 3, 2022 was as follows:

			Number of Shares (in millions)						Weighted Average Grant Date Fair Value						Aggregate Fair Value(1) (in millions)
Beginning outstanding balance			0.6						$	408.84
Awarded			0.3						$	402.24
Released			(0.4)						$	291.15
Forfeited			(0.1)						$	489.34
Ending outstanding balance			0.4						$	495.21					$	189
Expected to vest			0.4						$	494.30					$	170

_________________________________________

(1)    The aggregate fair value is calculated using the closing stock price as of June 3, 2022 of $429.76.

Stock-Based Compensation, Income Statement Location

Total stock-based compensation costs included in our condensed consolidated statements of income for the three and six months ended June 3, 2022 and June 4, 2021 were as follows:

			Three Months												Six Months
(in millions)			2022						2021						2022						2021
Cost of revenue			$	24					$	17					$	45					$	34
Research and development			177						132						338						267
Sales and marketing			100						73						193						146
General and administrative			51						38						98						94
Total			$	352					$	260					$	674					$	541

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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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
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Tabular disclosure of the changes in outstanding nonvested performance-based units.

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-Name Accounting Standards Codification
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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.

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