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Stock-Based Compensation (Tables)

3 Months Ended

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

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Tabular disclosure of the changes in outstanding nonvested performance-based units.

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-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
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-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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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
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