XML 44 R30.htm IDEA: XBRL DOCUMENT v3.24.1
Accrued Expenses (Tables)
3 Months Ended
Mar. 01, 2024
Payables and Accruals [Abstract]  
Accrued Expenses
Accrued expenses as of March 1, 2024 and December 1, 2023 consisted of the following:
(in millions)20242023
Accrued compensation and benefits$592 $535 
Accrued bonuses158 547 
Accrued corporate marketing125 132 
Sales and use taxes
116 122 
Refund liabilities107 111 
Other471 495 
Accrued expenses$1,569 $1,942