v3.25.4

INCOME TAXES (Tables) | 12 Months Ended
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Nov. 28, 2025
Income Tax Disclosure [Abstract] |
Schedule of Income Before Income Taxes, Domestic and Foreign | Income before income taxes for fiscal 2025, 2024 and 2023 consisted of the following:
(in millions) |  | 2025 |  | 2024 |  | 2023
Domestic |  | $ | 6,721 |  |  | $ | 4,160 |  |  | $ | 3,465 |
Foreign |  | 2,013 |  |  | 2,771 |  |  | 3,334 |
Income before income taxes |  | $ | 8,734 |  |  | $ | 6,931 |  |  | $ | 6,799 |
Schedule of Provision for (Benefit from) Income Taxes, Current and Deferred | The provision for income taxes for fiscal 2025, 2024 and 2023 consisted of the following:
(in millions) |  | 2025 |  | 2024 |  | 2023
Current: |  |  |  |  |  |
United States federal |  | $ | 1,509 |  |  | $ | 1,292 |  |  | $ | 1,198 |
Foreign |  | 348 |  |  | 315 |  |  | 335 |
State and local |  | 261 |  |  | 232 |  |  | 260 |
Total current |  | 2,118 |  |  | 1,839 |  |  | 1,793 |
Deferred: |  |  |  |  |  |
United States federal |  | (499) |  |  | (580) |  |  | (556) |
Foreign |  | 40 |  |  | 179 |  |  | 227 |
State and local |  | (55) |  |  | (67) |  |  | (93) |
Total deferred |  | (514) |  |  | (468) |  |  | (422) |
Provision for income taxes |  | $ | 1,604 |  |  | $ | 1,371 |  |  | $ | 1,371 |
Schedule of Reconciliation of Provision for Income Taxes | Total income tax expense differed from the income tax expense computed at the U.S. federal statutory rate of 21% as a result of the following:
(in millions) |  | 2025 |  | 2024 |  | 2023
Tax expense computed at U.S. federal statutory rate |  | $ | 1,834 |  |  | $ | 1,456 |  |  | $ | 1,428 |
Effects of non-U.S. operations |  | (300) |  |  | (198) |  |  | (116) |
Tax credits |  | (154) |  |  | (150) |  |  | (130) |
Tax settlements |  | (55) |  |  | (85) |  |  | (14) |
State tax expense, net of federal benefit |  | 171 |  |  | 139 |  |  | 132 |
Stock-based compensation |  | 90 |  |  | (23) |  |  | 29 |
Acquisition termination fee |  | — |  |  | 210 |  |  | — |
Other |  | 18 |  |  | 22 |  |  | 42 |
Provision for income taxes |  | $ | 1,604 |  |  | $ | 1,371 |  |  | $ | 1,371 |
Schedule of Deferred Tax Assets and Liabilities | The tax effects of the temporary differences that gave rise to significant portions of the deferred tax assets and liabilities as of November 28, 2025 and November 29, 2024 were as follows:
(in millions) |  | 2025 |  | 2024
Deferred tax assets: |  |  |  |
Capitalized expenses |  | $ | 2,065 |  |  | $ | 1,625 |
Credit carryforwards |  | 477 |  |  | 343 |
Net operating loss and capital loss carryforwards |  | 306 |  |  | 308 |
Accrued liabilities |  | 202 |  |  | 174 |
Intangible assets |  | 93 |  |  | 117 |
Stock-based compensation |  | 70 |  |  | 66 |
Operating lease liabilities |  | 68 |  |  | 79 |
Benefits relating to tax positions |  | 59 |  |  | 64 |
Total gross deferred tax assets |  | 3,340 |  |  | 2,776 |
Valuation allowance |  | (806) |  |  | (725) |
Total deferred tax assets |  | 2,534 |  |  | 2,051 |
Deferred tax liabilities: |  |  |  |
Acquired intangible assets |  | 144 |  |  | 180 |
Prepaid expenses |  | 112 |  |  | 112 |
Depreciation and amortization |  | 62 |  |  | 70 |
Operating lease right-of-use assets |  | 45 |  |  | 52 |
Other |  | 16 |  |  | 11 |
Total deferred tax liabilities |  | 379 |  |  | 425 |
Net deferred tax assets |  | $ | 2,155 |  |  | $ | 1,626 |
Schedule of Gross Amount of Unrecognized Tax Benefits | During fiscal 2025 and 2024, the aggregate changes in our total gross amount of unrecognized tax benefits were as follows:
(in millions) |  | 2025 |  | 2024
Beginning balance |  | $ | 683 |  |  | $ | 501 |
Gross increases in unrecognized tax benefits – prior year tax positions |  | 12 |  |  | 6 |
Gross decreases in unrecognized tax benefits – prior year tax positions |  | (50) |  |  | (10) |
Gross increases in unrecognized tax benefits – current year tax positions |  | 108 |  |  | 269 |
Lapse of statute of limitations |  | (60) |  |  | (63) |
Tax settlements |  | — |  |  | (20) |
Ending balance |  | $ | 693 |  |  | $ | 683 |

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