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Stock-Based Compensation (Tables) | 6 Months Ended
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Jun. 02, 2023
Share-Based Payment Arrangement [Abstract] |
Restricted Stock Unit Activity | Restricted stock unit activity for the six months ended June 2, 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 | 4.3 |  |  | $ | 360.17 |  |  |
Released | (2.0) |  |  | $ | 434.79 |  |  |
Forfeited | (0.3) |  |  | $ | 447.84 |  |  |
Ending outstanding balance | 9.4 |  |  | $ | 411.69 |  |  | $ | 4,084 |
Expected to vest | 8.3 |  |  | $ | 412.63 |  |  | $ | 3,617 |
_________________________________________ (1) The aggregate fair value is calculated using the closing stock price as of June 2, 2023 of $436.37.
Performance Share Activity | Performance share activity for the six months ended June 2, 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 |  |  | $ | 437.58 |  |  |
Released | (0.1) |  |  | $ | 498.74 |  |  |
Forfeited | — |  |  | $ | 493.87 |  |  |
Ending outstanding balance | 0.5 |  |  | $ | 465.80 |  |  | $ | 206 |
Expected to vest | 0.4 |  |  | $ | 466.11 |  |  | $ | 178 |
_________________________________________ (1) The aggregate fair value is calculated using the closing stock price as of June 2, 2023 of $436.37.
Stock-Based Compensation, Income Statement Location | Total stock-based compensation costs included in our condensed consolidated statements of income for the three and six months ended June 2, 2023 and June 3, 2022 were as follows:
| Three Months |  | Six Months
(in millions) | 2023 |  | 2022 |  | 2023 |  | 2022
Cost of revenue | $ | 29 |  |  | $ | 24 |  |  | $ | 58 |  |  | $ | 45 |
Research and development | 224 |  |  | 177 |  |  | 433 |  |  | 338 |
Sales and marketing | 123 |  |  | 100 |  |  | 245 |  |  | 193 |
General and administrative | 57 |  |  | 51 |  |  | 113 |  |  | 98 |
Total | $ | 433 |  |  | $ | 352 |  |  | $ | 849 |  |  | $ | 674 |

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