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Stock-Based Compensation (Tables)

12 Months Ended

Dec. 01, 2023

Share-Based Payment Arrangement [Abstract]

Restricted Stock Unit Activity

Restricted stock unit activity for fiscal 2023 was as follows:

			Number of Shares (in millions)						Weighted Average Grant Date Fair Value						Aggregate Fair Value (1) (in millions)						Weighted Average Remaining Contractual Life (years)
Beginning outstanding balance			7.4						$	449.94
Awarded			4.8						$	376.83
Released			(3.9)						$	424.00
Forfeited			(0.5)						$	436.70
Ending outstanding balance			7.8						$	418.63					$	4,770					1.36
Expected to vest			7.0						$	419.46					$	4,276					1.29

_________________________________________

(1)    The aggregate fair value is calculated using the closing stock price as of December 1, 2023 of $612.47.

Performance Share Activity

Performance share activity for fiscal 2023 was as follows: 

			Number of Shares (in millions)						Weighted Average Grant Date Fair Value						Aggregate Fair Value (1) (in millions)						Weighted Average Remaining Contractual Life (years)
Beginning outstanding balance			0.4						$	495.23
Awarded			0.2						$	437.58
Released			(0.1)						$	498.74
Forfeited			—						$	491.86
Ending outstanding balance			0.5						$	465.71					$	284					1.32
Expected to vest			0.4						$	466.10					$	255					1.26

_________________________________________

(1)    The aggregate fair value is calculated using the closing stock price as of December 1, 2023 of $612.47.

Stock-Based Compensation, Income Statement Location

Total stock-based compensation costs included in our Consolidated Statements of Income for fiscal 2023, 2022 and 2021 were as follows:

(in millions)						2023						2022						2021
Cost of revenue						$	115					$	97					$	70
Research and development						874						726						549
Sales and marketing						495						417						307
General and administrative						234						200						164
Total (1)						$	1,718					$	1,440					$	1,090

_________________________________________

(1)During fiscal 2023, 2022 and 2021, we recorded tax benefits related to stock-based compensation costs of $299 million, $291 million and $395 million, respectively.

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Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

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-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
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Tabular disclosure of the changes in outstanding nonvested performance-based units.

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Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

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