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Accumulated Other Comprehensive Income (Loss) | 9 Months Ended
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Sep. 01, 2023
Stockholders' Equity Note [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) The components of accumulated other comprehensive income (loss) and activity, net of related taxes, were as follows:
(in millions) | December 2, 2022 |  | Increase / Decrease |  | Reclassification Adjustments |  | September 1, 2023
Net unrealized gains / losses on available-for-sale securities | $ | (41) |  |  | $ | 19 |  |  | $ | 5 |  | (1) | $ | (17) |
Net unrealized gains / losses on derivative instruments designated as hedging instruments | 17 |  |  | — |  |  | (28) |  | (2) | (11) |
Cumulative foreign currency translation adjustments | (269) |  |  | 12 |  |  | — |  |  | (257) |
Total accumulated other comprehensive income (loss), net of taxes | $ | (293) |  |  | $ | 31 |  |  | $ | (23) |  |  | $ | (285) |
_________________________________________ (1)Reclassification adjustments for gains / losses on available-for-sale securities are classified in other income (expense), net. (2)Reclassification adjustments for gains / losses on foreign currency hedges are classified in revenue or operating expenses, depending on the nature of the underlying transaction, and reclassification adjustments for gains / losses on Treasury lock hedges are classified in interest expense. Taxes related to each component of other comprehensive income (loss) for the three and nine months ended September 1, 2023 and September 2, 2022 were immaterial.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//220/tableOfContent + Details
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