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Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 01, 2023
Stockholders' Equity Note [Abstract]  
Schedule of 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 / DecreaseReclassification AdjustmentsSeptember 1,
2023
Net unrealized gains / losses on available-for-sale securities$(41)$19 $
(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)
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(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.