XML 66 R55.htm IDEA: XBRL DOCUMENT
v3.23.3

Stock-Based Compensation - Stock-Based Compensation, Income Statement Location (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 01, 2023 | Sep. 02, 2022 | Sep. 01, 2023 | Sep. 02, 2022
Total stock-based compensation costs |  |  |  |
Stock-based compensation costs | $ 442 | $ 378 | $ 1,291 | $ 1,052
Cost of revenue |  |  |  |
Total stock-based compensation costs |  |  |  |
Stock-based compensation costs | 30 | 26 | 88 | 71
Research and development |  |  |  |
Total stock-based compensation costs |  |  |  |
Stock-based compensation costs | 224 | 189 | 657 | 527
Sales and marketing |  |  |  |
Total stock-based compensation costs |  |  |  |
Stock-based compensation costs | 130 | 112 | 375 | 305
General and administrative |  |  |  |
Total stock-based compensation costs |  |  |  |
Stock-based compensation costs | $ 58 | $ 51 | $ 171 | $ 149

X
- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479830/718-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_AllocatedShareBasedCompensationExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_CostOfSalesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_ResearchAndDevelopmentExpenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_SellingAndMarketingExpenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_GeneralAndAdministrativeExpenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |