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Stock-Based Compensation (Tables) | 3 Months Ended
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Feb. 28, 2025
Share-Based Payment Arrangement [Abstract] |
Restricted Stock Unit Activity | Restricted stock unit activity for the three months ended February 28, 2025 was as follows:
| Number of Shares (in millions) |  | Weighted Average Grant Date Fair Value |  | Aggregate Intrinsic Value (in millions)
Beginning outstanding balance | 7.0 |  |  | $ | 473.28 |  |  |
Awarded | 3.3 |  |  | $ | 437.39 |  |  |
Released | (0.9) |  |  | $ | 466.68 |  |  |
Forfeited | (0.1) |  |  | $ | 469.13 |  |  |
Ending outstanding balance | 9.3 |  |  | $ | 461.21 |  |  | $ | 4,055 |
Expected to vest | 8.5 |  |  | $ | 460.75 |  |  | $ | 3,711 |
Performance Share Activity | Performance share activity for the three months ended February 28, 2025 was as follows:
| Number of Shares (in millions) |  | Weighted Average Grant Date Fair Value |  | Aggregate Intrinsic Value (in millions)
Beginning outstanding balance | 0.5 |  |  | $ | 537.00 |  |  |
Awarded | 0.3 |  |  | $ | 448.63 |  |  |
Released | (0.1) |  |  | $ | 505.05 |  |  |
Forfeited | (0.1) |  |  | $ | 538.03 |  |  |
Ending outstanding balance | 0.6 |  |  | $ | 502.13 |  |  | $ | 271 |
Expected to vest | 0.6 |  |  | $ | 502.23 |  |  | $ | 243 |
Stock-Based Compensation, Income Statement Location | Total stock-based compensation costs included in our condensed consolidated statements of income for the three months ended February 28, 2025 and March 1, 2024 were as follows:
(in millions) | 2025 |  | 2024 |  |  |  |
Cost of revenue | $ | 30 |  |  | $ | 29 |  |  |  |  |
Research and development | 247 |  |  | 229 |  |  |  |  |
Sales and marketing | 137 |  |  | 129 |  |  |  |  |
General and administrative | 61 |  |  | 64 |  |  |  |  |
Total | $ | 475 |  |  | $ | 451 |  |  |  |  |

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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 + Details
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- Definition Tabular disclosure of the changes in outstanding nonvested performance-based units. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition 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 -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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