XML 42 R29.htm IDEA: XBRL DOCUMENT v3.25.1
Accrued Expenses And Other Current Liabilities (Tables)
3 Months Ended
Feb. 28, 2025
Payables and Accruals [Abstract]  
Accrued Expenses
Accrued expenses and other current liabilities as of February 28, 2025 and November 29, 2024 consisted of the following:
(in millions)20252024
Accrued compensation costs
$803 $1,221 
Accrued corporate marketing161 176 
Derivative collateral liabilities151 168 
Sales and use taxes
123 121 
Refund liabilities117 141 
Accrued hosting fees127 79 
Other469 430 
Accrued expenses and other current liabilities
$1,951 $2,336