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v3.24.4

Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Nov. 29, 2024 | Dec. 01, 2023 | Dec. 02, 2022
Net unrealized gains / losses on available-for-sale securities |  |  |
Beginning balance, net unrealized gains / losses on available-for-sale securities | $ (12) |  |
Net unrealized gains / losses on available-for-sale securities, increase or decrease, net of tax | 11 |  |
Net unrealized gains / losses on available-for-sale securities, reclassification adjustments, net of tax | 0 |  |
Ending balance, net unrealized gains / losses on available-for-sale securities | (1) | $ (12) |
Net unrealized gains / losses on derivative instruments designated as hedging instruments |  |  |
Beginning balance, net unrealized gains / losses on derivative instruments designated as hedging instruments | (26) |  |
Net unrealized gains / losses on derivative instruments designated as hedging instruments, increase or decrease, net of tax | 89 | (12) | $ 139
Net unrealized gains / losses on derivative instruments designated as hedging instruments, reclassification adjustments, net of tax | 17 | (31) | (151)
Ending balance, net unrealized gains / losses on derivative instruments designated as hedging instruments | 80 | (26) |
Cumulative foreign currency translation adjustments |  |  |
Beginning balance, cumulative foreign currency translation adjustments, net of tax | (247) |  |
Cumulative foreign currency translation adjustment, increase or decrease, net of tax | (33) | 22 | $ (105)
Cumulative foreign currency translation adjustment, reclassification adjustments, net of tax | 0 |  |
Ending balance, cumulative foreign currency translation adjustments, net of tax | (280) | (247) |
Total accumulated other comprehensive income (loss), net of taxes |  |  |
Beginning balance, total accumulated other comprehensive income, net of tax | (285) |  |
Accumulated other comprehensive income, increase or decrease, net of tax | 67 |  |
Accumulated other comprehensive income, reclassification adjustments, net of tax | 17 |  |
Ending balance, total accumulated other comprehensive income, net of tax | $ (201) | $ (285) |

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- Definition This item represents the net unrealized gains / losses for securities which are categorized neither as held-to-maturity nor trading securities. Such net unrealized gains / losses are the excess of the fair value of the Available-for-sale Securities over their carrying value as of the reporting date. Such net unrealized gains / losses are included in other comprehensive income in the statement of shareholders' equity, unless the Available-for-sale Security is designated as a hedge. + References No definition available. + Details
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- Definition Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-11 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 5A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482736/825-10-45-5A Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-10A Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 14 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14 + Details
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