v3.25.4

INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Nov. 28, 2025 | Nov. 29, 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

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