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Accrued Expenses | 3 Months Ended
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Mar. 01, 2024
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | ACCRUED EXPENSES Accrued expenses as of March 1, 2024 and December 1, 2023 consisted of the following:
(in millions) | 2024 |  | 2023
Accrued compensation and benefits | $ | 592 |  |  | $ | 535 |
Accrued bonuses | 158 |  |  | 547 |
Accrued corporate marketing | 125 |  |  | 132 |
Sales and use taxes | 116 |  |  | 122 |
Refund liabilities | 107 |  |  | 111 |
Other | 471 |  |  | 495 |
Accrued expenses | $ | 1,569 |  |  | $ | 1,942 |
Other primarily includes general business accruals, accrued hosting fees, royalties payable, and derivative collateral liabilities.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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