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v3.24.4

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Nov. 29, 2024 | Dec. 01, 2023
--- | --- | ---
Deferred tax assets: |  |
Capitalized expenses | $ 1,625 | $ 984
Credit carryforwards | 343 | 366
Net operating loss and capital loss carryforwards | 308 | 44
Intangible assets | 117 | 320
Reserves and accruals | 129 | 125
Operating lease liabilities | 79 | 97
Stock-based compensation | 66 | 65
Benefits relating to tax positions | 64 | 68
Other | 34 | 48
Total gross deferred tax assets | 2,765 | 2,117
Valuation allowance | (725) | (405)
Total deferred tax assets | 2,040 | 1,712
Deferred tax liabilities: |  |
Acquired intangible assets | 180 | 263
Prepaid expenses | 112 | 107
Depreciation and amortization | 70 | 77
Operating lease right-of-use assets | 52 | 89
Total deferred tax liabilities | 414 | 536
Net deferred tax assets | $ 1,626 | $ 1,176

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