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v3.24.1

Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($) shares in Millions, $ in Millions | Total | Common Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Beginning balances (in shares) at Dec. 02, 2022 |  |  | 601.0 |  |  |  |
Beginning balances at Dec. 02, 2022 | $ 14,051 |  | $ 0 | $ 9,868 | $ 28,319 | $ (293) | $ (23,843)
Beginning balance, treasury stock (in shares) at Dec. 02, 2022 |  |  |  |  |  |  | (139.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 1,247 |  |  |  | 1,247 |  |
Other comprehensive income (loss), net of taxes | (14) |  |  |  |  | (14) |
Re-issuance of treasury stock under stock compensation plans | $ (95) |  |  |  | (131) |  | $ 36
Re-issuance of treasury stock under stock compensation plans (in shares) |  |  |  |  |  |  | 2.0
Repurchase of common stock (in shares) | (5.0) |  |  |  |  |  | (5.0)
Repurchases of common stock | $ (1,400) |  |  |  |  |  | $ (1,400)
Stock-based compensation | 416 |  |  | 416 |  |  |
Value of shares in deferred compensation plan | 1 |  |  |  |  |  | 1
Ending balances (in shares) at Mar. 03, 2023 |  |  | 601.0 |  |  |  |
Ending balances at Mar. 03, 2023 | 14,206 |  | $ 0 | 10,284 | 29,435 | (307) | $ (25,206)
Ending balance, treasury stock (in shares) at Mar. 03, 2023 |  |  |  |  |  |  | (142.0)
Beginning balances (in shares) at Dec. 01, 2023 |  |  | 601.0 |  |  |  |
Beginning balances at Dec. 01, 2023 | $ 16,518 | [1] | $ 0 | 11,586 | 33,346 | (285) | $ (28,129)
Beginning balance, treasury stock (in shares) at Dec. 01, 2023 | (146.0) |  |  |  |  |  | (146.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | $ 620 |  |  |  | 620 |  |
Other comprehensive income (loss), net of taxes | 8 |  |  |  |  | 8 |
Re-issuance of treasury stock under stock compensation plans | $ (125) |  |  |  | (157) |  | $ 32
Re-issuance of treasury stock under stock compensation plans (in shares) |  |  |  |  |  |  | 1.0
Repurchase of common stock (in shares) | (3.1) |  |  |  |  |  | (3.0)
Repurchases of common stock | $ (2,013) |  |  |  |  |  | $ (2,013)
Stock-based compensation | 451 |  |  | 451 |  |  |
Value of shares in deferred compensation plan | 1 |  |  |  |  |  | 1
Ending balances (in shares) at Mar. 01, 2024 |  |  | 601.0 |  |  |  |
Ending balances at Mar. 01, 2024 | $ 15,460 |  | $ 0 | $ 12,037 | $ 33,809 | $ (277) | $ (30,109)
Ending balance, treasury stock (in shares) at Mar. 01, 2024 | (148.0) |  |  |  |  |  | (148.0)
[1] | The condensed consolidated balance sheet as of December 1, 2023 has been derived from the audited consolidated financial statements at that date but does not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements.

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