v3.25.4

Consolidated Statements of Stockholders' Equity - USD ($) shares in Millions, $ in Millions | Total | Common Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 02, 2022 |  | 601 |  |  |  |
Beginning balance at Dec. 02, 2022 | $ 14,051 | $ 0 | $ 9,868 | $ 28,319 | $ (293) | $ (23,843)
Beginning treasury stock (in shares) at Dec. 02, 2022 |  |  |  |  |  | (139)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 5,428 |  |  | 5,428 |  |
Other comprehensive income (loss), net of taxes | 8 |  |  |  | 8 |
Re-issuance of treasury stock under stock compensation plans | (275) |  |  | (401) |  | $ 126
Re-issuance of treasury stock under stock compensation plans (in shares) |  |  |  |  |  | 5
Repurchases of common stock (in shares) |  |  |  |  |  | (12)
Repurchases of common stock | (4,414) |  |  |  |  | $ (4,414)
Stock-based compensation | 1,718 |  | 1,718 |  |  |
Value of shares in deferred compensation plan | 2 |  |  |  |  | 2
Ending balance (in shares) at Dec. 01, 2023 |  | 601 |  |  |  |
Ending balance at Dec. 01, 2023 | 16,518 | $ 0 | 11,586 | 33,346 | (285) | $ (28,129)
Ending treasury stock (in shares) at Dec. 01, 2023 |  |  |  |  |  | (146)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 5,560 |  |  | 5,560 |  |
Other comprehensive income (loss), net of taxes | 84 |  |  |  | 84 |
Re-issuance of treasury stock under stock compensation plans | (316) |  |  | (436) |  | $ 120
Re-issuance of treasury stock under stock compensation plans (in shares) |  |  |  |  |  | 4
Repurchases of common stock (in shares) |  |  |  |  |  | (18)
Repurchases of common stock | (9,574) |  |  |  |  | $ (9,574)
Stock-based compensation | 1,833 |  | 1,833 |  |  |
Ending balance (in shares) at Nov. 29, 2024 |  | 601 |  |  |  |
Ending balance at Nov. 29, 2024 | $ 14,105 | $ 0 | 13,419 | 38,470 | (201) | $ (37,583)
Ending treasury stock (in shares) at Nov. 29, 2024 | (160) |  |  |  |  | (160)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | $ 7,130 |  |  | 7,130 |  |
Other comprehensive income (loss), net of taxes | (44) |  |  |  | (44) |
Re-issuance of treasury stock under stock compensation plans | (127) |  |  | (246) |  | $ 119
Re-issuance of treasury stock under stock compensation plans (in shares) |  |  |  |  |  | 3
Repurchases of common stock (in shares) |  |  |  |  |  | (31)
Repurchases of common stock | (11,386) |  |  |  |  | $ (11,386)
Stock-based compensation | 1,942 |  | 1,942 |  |  |
Value of shares in deferred compensation plan | 3 |  |  |  |  | 3
Ending balance (in shares) at Nov. 28, 2025 |  | 601 |  |  |  |
Ending balance at Nov. 28, 2025 | $ 11,623 | $ 0 | $ 15,361 | $ 45,354 | $ (245) | $ (48,847)
Ending treasury stock (in shares) at Nov. 28, 2025 | (188) |  |  |  |  | (188)

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