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Stock-Based Compensation (Tables)

12 Months Ended

Dec. 02, 2022

Share-based Payment Arrangement [Abstract]

Restricted Stock Unit Activity

Restricted stock unit activity for fiscal 2022 was as follows:

			Number of Shares (in millions)						Weighted Average Grant Date Fair Value						Aggregate Fair Value(1) (in millions)						Weighted Average Remaining Contractual Life (years)
Beginning outstanding balance			6.6						$	411.52
Awarded			4.5						$	457.96
Released			(3.0)						$	381.22
Forfeited			(0.7)						$	441.41
Ending outstanding balance			7.4						$	449.94					$	2,511					1.33
Expected to vest			6.7						$	449.35					$	2,287					1.26

_________________________________________

(1)    The aggregate fair value is calculated using the closing stock price as of December 2, 2022 of $341.53.

Performance Share Activity

Performance share activity for fiscal 2022 was as follows: 

			Number of Shares (in millions)						Weighted Average Grant Date Fair Value						Aggregate Fair Value(1) (in millions)						Weighted Average Remaining Contractual Life (years)
Beginning outstanding balance			0.6						$	408.84
Awarded			0.3						$	402.24
Released			(0.4)						$	291.15
Forfeited			(0.1)						$	490.50
Ending outstanding balance			0.4						$	495.23					$	146					1.02
Expected to vest			0.4						$	494.38					$	136					0.98

_________________________________________

(1)    The aggregate fair value is calculated using the closing stock price as of December 2, 2022 of $341.53.

Stock-Based Compensation, Income Statement Location

Total stock-based compensation costs included in our Consolidated Statements of Income for fiscal 2022, 2021 and 2020 were as follows:

(in millions)						2022						2021						2020
Cost of revenue						$	97					$	70					$	61
Research and development						726						549						467
Sales and marketing						417						307						261
General and administrative						200						164						120
Total (1)						$	1,440					$	1,090					$	909

_________________________________________

(1)During fiscal 2022, 2021 and 2020, we recorded tax benefits related to stock-based compensation costs of $291 million, $395 million and $352 million, respectively.

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Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

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Tabular disclosure of the changes in outstanding nonvested performance-based units.

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Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

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