XML 62 R51.htm IDEA: XBRL DOCUMENT v3.22.2
Accrued Expenses (Details) - USD ($)
$ in Millions
Jun. 03, 2022
Dec. 03, 2021
Accrued Expense    
Accrued compensation and benefits $ 613 $ 490
Accrued bonuses 257 455
Refund liabilities 97 128
Accrued corporate marketing 104 96
Taxes payable 106 119
Other 535 576
Accrued expenses $ 1,615 $ 1,736 [1]
[1] The condensed consolidated balance sheet as of December 3, 2021 has been derived from the audited consolidated financial statements at that date but does not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements.