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Stock-Based Compensation (Tables) | 3 Months Ended
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Mar. 03, 2023
Share-Based Payment Arrangement [Abstract] |
Restricted Stock Unit Activity | Restricted stock unit activity for the three months ended March 3, 2023 was as follows:
| Number of Shares (in millions) |  | Weighted Average Grant Date Fair Value |  | Aggregate Fair Value(1) (in millions)
Beginning outstanding balance | 7.4 |  |  | $ | 449.94 |  |  |
Awarded | 4.1 |  |  | $ | 360.54 |  |  |
Released | (1.2) |  |  | $ | 445.73 |  |  |
Forfeited | (0.1) |  |  | $ | 461.85 |  |  |
Ending outstanding balance | 10.2 |  |  | $ | 413.87 |  |  | $ | 3,506 |
Expected to vest | 9.0 |  |  | $ | 414.72 |  |  | $ | 3,081 |
_________________________________________ (1) The aggregate fair value is calculated using the closing stock price as of March 3, 2023 of $344.04.
Performance Share Activity | Performance share activity for the three months ended March 3, 2023 was as follows:
| Number of Shares (in millions) |  | Weighted Average Grant Date Fair Value |  | Aggregate Fair Value(1) (in millions)
Beginning outstanding balance | 0.4 |  |  | $ | 495.23 |  |  |
Awarded | 0.2 |  |  | $ | 437.52 |  |  |
Released | (0.1) |  |  | $ | 498.74 |  |  |
Forfeited | — |  |  | $ | 497.45 |  |  |
Ending outstanding balance | 0.5 |  |  | $ | 466.29 |  |  | $ | 169 |
Expected to vest | 0.4 |  |  | $ | 466.54 |  |  | $ | 143 |
_________________________________________ (1) The aggregate fair value is calculated using the closing stock price as of March 3, 2023 of $344.04.
Stock-Based Compensation, Income Statement Location | Total stock-based compensation costs included in our condensed consolidated statements of income for the three months ended March 3, 2023 and March 4, 2022 were as follows:
(in millions) | 2023 |  | 2022 |  |  |  |
Cost of revenue | $ | 29 |  |  | $ | 21 |  |  |  |  |
Research and development | 209 |  |  | 161 |  |  |  |  |
Sales and marketing | 122 |  |  | 93 |  |  |  |  |
General and administrative | 56 |  |  | 47 |  |  |  |  |
Total | $ | 416 |  |  | $ | 322 |  |  |  |  |

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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