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v3.23.4

Property and Equipment (Tables) | 12 Months Ended
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Dec. 01, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and equipment, net consisted of the following as of December 1, 2023 and December 2, 2022:
(in millions) |  | 2023 |  | 2022
Computers and other equipment |  | $ | 1,490 |  |  | $ | 1,352 |
Buildings |  | 1,069 |  |  | 555 |
Building improvements |  | 591 |  |  | 347 |
Leasehold improvements |  | 275 |  |  | 259 |
Furniture and fixtures |  | 171 |  |  | 145 |
Land |  | 163 |  |  | 144 |
Capital projects in-progress |  | 2 |  |  | 675 |
Total |  | 3,761 |  |  | 3,477 |
Less: Accumulated depreciation and amortization |  | (1,731) |  |  | (1,569) |
Property and equipment, net |  | $ | 2,030 |  |  | $ | 1,908 |
Property and Equipment by Geographic Areas | Property and equipment, net, by geographic area as of December 1, 2023 and December 2, 2022 was as follows:
(in millions) |  | 2023 |  | 2022 |  |
Americas: |  |  |  |  |  |
United States |  | $ | 1,740 |  |  | $ | 1,690 |  |  |
Other |  | 1 |  |  | 1 |  |  |
Total Americas |  | 1,741 |  |  | 1,691 |  |  |
EMEA |  | 87 |  |  | 69 |  |  |
APAC |  | 202 |  |  | 148 |  |  |
Property and equipment, net |  | $ | 2,030 |  |  | $ | 1,908 |  |  |

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- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph b -SubTopic 10 -Topic 280 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 + Details
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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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