XML 17 R4.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Millions, $ in Millions
 3 Months Ended
Feb. 28, 2025
Mar. 01, 2024
Revenue:    
Revenue $ 5,714 $ 5,182
  Cost of revenue:    
Cost of revenue 622 590
Gross profit 5,092 4,592
  Operating expenses:    
Research and development 1,026 939
Sales and marketing 1,495 1,352
General and administrative 367 352
Acquisition termination fee 0 1,000
Amortization of intangibles 41 42
Total operating expenses 2,929 3,685
 Operating income 2,163 907
  Non-operating income (expense):    
Interest expense (62) (27)
Investment gains (losses), net 6 18
Other income (expense), net 75 70
Total non-operating income (expense), net 19 61
Income before income taxes 2,182 968
Provision for income taxes 371 348
Net income $ 1,811 $ 620
Basic net income per share (in usd per share) $ 4.15 $ 1.37
Shares used to compute basic net income per share (in shares) 436.2 452.8
Diluted net income per share (in usd per share) $ 4.14 $ 1.36
Shares used to compute diluted net income per share (in shares) 437.6 456.3
Subscription    
Revenue:    
Revenue $ 5,483 $ 4,916
  Cost of revenue:    
Cost of revenue 490 455
Product    
Revenue:    
Revenue 95 119
  Cost of revenue:    
Cost of revenue 6 5
Services and other    
Revenue:    
Revenue 136 147
  Cost of revenue:    
Cost of revenue $ 126 $ 130