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Accrued Expenses | 3 Months Ended
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Mar. 03, 2023
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | ACCRUED EXPENSES Accrued expenses as of March 3, 2023 and December 2, 2022 consisted of the following:
(in millions) | 2023 |  | 2022
Accrued compensation and benefits | $ | 525 |  |  | $ | 485 |
Accrued bonuses | 158 |  |  | 489 |
Accrued corporate marketing | 134 |  |  | 154 |
Taxes payable | 111 |  |  | 117 |
Refund liabilities | 103 |  |  | 106 |
Other | 438 |  |  | 439 |
Accrued expenses | $ | 1,469 |  |  | $ | 1,790 |
Other primarily includes general corporate accruals for local and regional expenses, derivative collateral liabilities, accrued hosting fees and royalties payable.

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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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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