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Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 02, 2022
Stockholders' Equity Note [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The components of accumulated other comprehensive income (loss) and activity, net of related taxes, were as follows:
(in millions) | December 3, 2021 |  | Increase / Decrease |  | Reclassification Adjustments |  | September 2, 2022
Net unrealized gains / losses on available-for-sale securities: |  |  |  |  |  |  |
Unrealized gains on available-for-sale securities | $ | 2 |  |  | $ | (2) |  |  | $ | — |  |  | $ | — |
Unrealized losses on available-for-sale securities | (4) |  |  | (33) |  |  | — |  |  | (37) |
Net unrealized gains / losses on available-for-sale securities | (2) |  |  | (35) |  |  | — |  | (1) | (37) |
Net unrealized gains / losses on derivative instruments designated as hedging instruments | 29 |  |  | 193 |  |  | (89) |  | (2) | 133 |
Cumulative foreign currency translation adjustments | (164) |  |  | (156) |  |  | — |  |  | (320) |
Total accumulated other comprehensive income (loss), net of taxes | $ | (137) |  |  | $ | 2 |  |  | $ | (89) |  |  | $ | (224) |
_________________________________________ (1)Reclassification adjustments for gains / losses on available-for-sale securities are classified in other income (expense), net. (2)Reclassification adjustments for gains / losses on foreign currency hedges are classified in revenue and reclassification adjustments for gains / losses on Treasury lock hedges are classified in interest expense.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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