XML 60 R48.htm IDEA: XBRL DOCUMENT v3.24.3
Goodwill and Other Intangibles - Additional Information (Details) - USD ($)
3 Months Ended 9 Months Ended
Aug. 30, 2024
May 31, 2024
Sep. 01, 2023
Aug. 30, 2024
Sep. 01, 2023
Dec. 01, 2023
[1]
Goodwill and Intangible Assets Disclosure [Abstract]            
Goodwill $ 12,814,000,000     $ 12,814,000,000   $ 12,805,000,000
Goodwill, impairment   $ 0        
Amortization of other intangible assets 84,000,000   $ 92,000,000 252,000,000 $ 284,000,000  
Amortization included in cost of revenue $ 41,000,000   $ 50,000,000 $ 125,000,000 $ 158,000,000  
[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.