XML 52 R37.htm IDEA: XBRL DOCUMENT v3.22.4
Accrued Expenses (Tables)
12 Months Ended
Dec. 02, 2022
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities
Accrued expenses as of December 2, 2022 and December 3, 2021 consisted of the following:
(in millions)20222021
Accrued bonuses$489 $455 
Accrued compensation and benefits485 490 
Accrued corporate marketing154 96 
Taxes payable117 119 
Refund liabilities106 128 
Other439 448 
Accrued expenses$1,790 $1,736