XML 58 R42.htm IDEA: XBRL DOCUMENT
v3.23.4

Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
--- | ---
Dec. 01, 2023
Accumulated Other Comprehensive Income (Loss) [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The components of accumulated other comprehensive income (loss) and activity, net of related taxes, for fiscal 2023 were as follows:
(in millions) | December 2, 2022 |  | Increase / Decrease |  | Reclassification Adjustments |  | December 1, 2023
Net unrealized gains / losses on available-for-sale securities | $ | (41) |  |  | $ | 24 |  |  | $ | 5 |  | (1) | $ | (12) |
Net unrealized gains / losses on derivative instruments designated as hedging instruments | 17 |  |  | (12) |  |  | (31) |  | (2) | (26) |
Cumulative foreign currency translation adjustments | (269) |  |  | 22 |  |  | — |  |  | (247) |
Total accumulated other comprehensive income (loss), net of taxes | $ | (293) |  |  | $ | 34 |  |  | $ | (26) |  |  | $ | (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.

X
- Definition Accumulated Other Comprehensive Income (Loss) [Abstract] + References No definition available. + Details
Name: | adbe_AccumulatedOtherComprehensiveIncomeLossAbstract
Namespace Prefix: | adbe_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481694/830-30-45-20 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration