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v3.22.2.2

Accrued Expenses | 9 Months Ended
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Sep. 02, 2022
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | ACCRUED EXPENSES Accrued expenses as of September 2, 2022 and December 3, 2021 consisted of the following:
(in millions) | 2022 |  | 2021
Accrued compensation and benefits | $ | 380 |  |  | $ | 490 |
Accrued bonuses | 377 |  |  | 455 |
Derivative collateral liabilities | 151 |  |  | 91 |
Accrued corporate marketing | 118 |  |  | 96 |
Taxes payable | 104 |  |  | 119 |
Other | 499 |  |  | 485 |
Accrued expenses | $ | 1,629 |  |  | $ | 1,736 |
Other primarily includes refund liabilities and general corporate accruals for local and regional expenses. See Note 6 for further details regarding our derivative collateral li abilities.

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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 + Details
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