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Stock-Based Compensation (Tables) | 3 Months Ended
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Mar. 01, 2024
Share-Based Payment Arrangement [Abstract] |
Restricted Stock Unit Activity | Restricted stock unit activity for the three months ended March 1, 2024 was as follows:
| Number of Shares (in millions) |  | Weighted Average Grant Date Fair Value |  | Aggregate Fair Value (1) (in millions)
Beginning outstanding balance | 7.8 |  |  | $ | 418.63 |  |  |
Awarded | 2.3 |  |  | $ | 605.02 |  |  |
Released | (0.9) |  |  | $ | 415.19 |  |  |
Forfeited | (0.1) |  |  | $ | 442.35 |  |  |
Ending outstanding balance | 9.1 |  |  | $ | 466.10 |  |  | $ | 5,191 |
Expected to vest | 8.3 |  |  | $ | 465.10 |  |  | $ | 4,753 |
_________________________________________ (1) The aggregate fair value is calculated using the closing stock price as of March 1, 2024 of $570.93.
Performance Share Activity | Performance share activity for the three months ended March 1, 2024 was as follows:
| Number of Shares (in millions) |  | Weighted Average Grant Date Fair Value |  | Aggregate Fair Value (1) (in millions)
Beginning outstanding balance | 0.5 |  |  | $ | 465.71 |  |  |
Awarded | 0.2 |  |  | $ | 645.40 |  |  |
Released | (0.1) |  |  | $ | 463.22 |  |  |
Forfeited | (0.1) |  |  | $ | 471.87 |  |  |
Ending outstanding balance | 0.5 |  |  | $ | 534.65 |  |  | $ | 307 |
Expected to vest | 0.5 |  |  | $ | 532.23 |  |  | $ | 274 |
_________________________________________ (1) The aggregate fair value is calculated using the closing stock price as of March 1, 2024 of $570.93.
Stock-Based Compensation, Income Statement Location | Total stock-based compensation costs included in our condensed consolidated statements of income for the three months ended March 1, 2024 and March 3, 2023 were as follows:
(in millions) | 2024 |  | 2023 |  |  |  |
Cost of revenue | $ | 29 |  |  | $ | 29 |  |  |  |  |
Research and development | 229 |  |  | 209 |  |  |  |  |
Sales and marketing | 129 |  |  | 122 |  |  |  |  |
General and administrative | 64 |  |  | 56 |  |  |  |  |
Total | $ | 451 |  |  | $ | 416 |  |  |  |  |

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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