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Stock-Based Compensation (Tables)

3 Months Ended

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

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Tabular disclosure of the changes in outstanding nonvested performance-based units.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
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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.

+ References

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

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