XML 47 R34.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Net Income Per Share (Tables) | 6 Months Ended
--- | ---
May 31, 2024
Earnings Per Share [Abstract] |
Net Income Per Share | The following table sets forth the computation of basic and diluted net income per share for the three and six months ended May 31, 2024 and June 2, 2023:
| Three Months |  | Six Months
(in millions, except per share data) | 2024 |  | 2023 |  | 2024 |  | 2023
Net income | $ | 1,573 |  |  | $ | 1,295 |  |  | $ | 2,193 |  |  | $ | 2,542 |
Shares used to compute basic net income per share | 449.1 |  |  | 457.8 |  |  | 450.9 |  |  | 458.4 |
Dilutive potential common shares from stock plans and programs | 2.3 |  |  | 0.9 |  |  | 3.0 |  |  | 0.7 |
Shares used to compute diluted net income per share | 451.4 |  |  | 458.7 |  |  | 453.9 |  |  | 459.1 |
Basic net income per share | $ | 3.50 |  |  | $ | 2.83 |  |  | $ | 4.86 |  |  | $ | 5.55 |
Diluted net income per share | $ | 3.49 |  |  | $ | 2.82 |  |  | $ | 4.83 |  |  | $ | 5.54 |
Anti-dilutive potential common shares | 2.5 |  |  | 3.8 |  |  | 1.7 |  |  | 5.0 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration