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Accrued Expenses | 6 Months Ended
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Jun. 02, 2023
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | ACCRUED EXPENSES Accrued expenses as of June 2, 2023 and December 2, 2022 consisted of the following:
(in millions) | 2023 |  | 2022
Accrued compensation and benefits | $ | 667 |  |  | $ | 485 |
Accrued bonuses | 307 |  |  | 489 |
Accrued corporate marketing | 120 |  |  | 154 |
Taxes payable | 111 |  |  | 117 |
Refund liabilities | 85 |  |  | 106 |
Other | 496 |  |  | 439 |
Accrued expenses | $ | 1,786 |  |  | $ | 1,790 |
Other primarily includes general business accruals, 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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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