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Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning balances at Nov. 27, 2020 $ 13,264 $ 0 $ 7,357 $ 19,611 $ (158) $ (13,546)
Beginning balances, shares at Nov. 27, 2020   601.0        
Beginning Treasury stock, shares at Nov. 27, 2020           (122.0)
Net income 2,377     2,377    
Other comprehensive income (loss), net of taxes 37       37  
Re-issuance of treasury stock under stock compensation plans (393)   0 (450)   $ 57
Re-issuance of treasury stock under stock compensation plans, shares           2.0
Repurchases of common stock (1,950)         $ (1,950)
Repurchase of common stock, shares           (4.0)
Stock-based compensation 520   520      
Value of shares in deferred compensation plan (3)         $ (3)
Ending balances at Jun. 04, 2021 13,852 $ 0 7,877 21,538 (121) $ (15,442)
Ending balances, shares at Jun. 04, 2021   601.0        
Ending Treasury stock, shares at Jun. 04, 2021           (124.0)
Beginning balances at Mar. 05, 2021 13,546 $ 0 7,617 20,521 (141) $ (14,451)
Beginning balances, shares at Mar. 05, 2021   601.0        
Beginning Treasury stock, shares at Mar. 05, 2021           (122.0)
Net income 1,116     1,116    
Other comprehensive income (loss), net of taxes 20       20  
Re-issuance of treasury stock under stock compensation plans (89)   0 (99)   $ 10
Re-issuance of treasury stock under stock compensation plans, shares           0.0
Repurchases of common stock (1,000)         $ (1,000)
Repurchase of common stock, shares           (2.0)
Stock-based compensation 260   260      
Value of shares in deferred compensation plan (1)         $ (1)
Ending balances at Jun. 04, 2021 13,852 $ 0 7,877 21,538 (121) $ (15,442)
Ending balances, shares at Jun. 04, 2021   601.0        
Ending Treasury stock, shares at Jun. 04, 2021           (124.0)
Beginning balances at Dec. 03, 2021 14,797 [1] $ 0 8,428 23,905 (137) $ (17,399)
Beginning balances, shares at Dec. 03, 2021   601.0        
Beginning Treasury stock, shares at Dec. 03, 2021           (126.0)
Net income 2,444     2,444    
Other comprehensive income (loss), net of taxes (58)       (58)  
Re-issuance of treasury stock under stock compensation plans (276)   0 (327)   $ 51
Re-issuance of treasury stock under stock compensation plans, shares           2.0
Repurchases of common stock $ (3,600)         $ (3,600)
Repurchase of common stock, shares (5.6)         (6.0)
Stock-based compensation $ 674   674      
Value of shares in deferred compensation plan 4         $ 4
Ending balances at Jun. 03, 2022 13,985 $ 0 9,102 26,022 (195) $ (20,944)
Ending balances, shares at Jun. 03, 2022   601.0        
Ending Treasury stock, shares at Jun. 03, 2022           (130.0)
Beginning balances at Mar. 04, 2022 13,775 $ 0 8,750 24,961 (177) $ (19,759)
Beginning balances, shares at Mar. 04, 2022   601.0        
Beginning Treasury stock, shares at Mar. 04, 2022           (129.0)
Net income 1,178     1,178    
Other comprehensive income (loss), net of taxes (18)       (18)  
Re-issuance of treasury stock under stock compensation plans (101)   0 (117)   $ 16
Re-issuance of treasury stock under stock compensation plans, shares           1.0
Repurchases of common stock (1,200)         $ (1,200)
Repurchase of common stock, shares           (2.0)
Stock-based compensation 352   352      
Value of shares in deferred compensation plan (1)         $ (1)
Ending balances at Jun. 03, 2022 $ 13,985 $ 0 $ 9,102 $ 26,022 $ (195) $ (20,944)
Ending balances, shares at Jun. 03, 2022   601.0        
Ending Treasury stock, shares at Jun. 03, 2022           (130.0)
[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.