XML 37 R71.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation (Details 1) (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
12 Months Ended
Nov. 29, 2013
Nov. 30, 2012
Dec. 02, 2011
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share Price $ 56.78 $ 34.61 $ 27.11
Restricted Stock Unit [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Weighted Average Grant Date Fair Value, Restricted Stock Units (per share) $ 39.87 $ 31.36 $ 33.10
Total Fair Value Vested Units or Shares $ 249.5 $ 180.1 $ 123.3
Unit or Share Activity      
Beginning outstanding balance 18,415 16,871 13,890
Awarded 7,236 9,431 8,180
Released (6,224) (5,854) (3,819)
Forfeited (1,479) (2,147) (1,587)
Increase due to acquisition 0 114 207
Ending outstanding balance 17,948 18,415 16,871
Units or Shares Outstanding      
Outstanding Weighted Average Remaining Contractual Life 1 year 1 month 2 days 1 year 4 months 13 days 1 year 4 months 6 days
Outstanding Intrinsic Value 1,019.1 [1] 637.3 [1] 457.4 [1]
Vested And Expected To Vest Shares 16,265 16,289 14,931
Vested And Expected To Vest Weighted Average Remaining Contractual Life 1 year 0 months 7 days 1 year 3 months 4 days 1 year 3 months
Vested And Expected To Vest Intrinsic Value 920.5 [1] 562.8 [1] 404.3 [1]
Performance Shares [Member] | Current Year Program [Member] | Shares Granted [Member]
     
Unit or Share Activity      
Beginning outstanding balance 0    
Awarded 946    
Forfeited (92)    
Ending outstanding balance 854    
Performance Shares [Member] | Current Year Program [Member] | Maximum Shares Eligible to Receive [Member]
     
Unit or Share Activity      
Beginning outstanding balance 0    
Awarded 1,891    
Forfeited (184)    
Ending outstanding balance 1,707    
Performance Shares [Member] | Prior Year Program [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total Fair Value Vested Units or Shares 25.4 14.4 14.8
Unit or Share Activity      
Beginning outstanding balance 388 405 557
Achieved 1,279 492 337
Released (665) (464) (436)
Forfeited (141) (45) (53)
Ending outstanding balance 861 388 405
Units or Shares Outstanding      
Outstanding Weighted Average Remaining Contractual Life 6 months 29 days 6 months 15 days 4 months 28 days
Outstanding Intrinsic Value 48.9 13.4 11.0
Vested And Expected To Vest Shares 817 369 390
Vested And Expected To Vest Weighted Average Remaining Contractual Life 6 months 22 days 6 months 4 days 4 months 21 days
Vested And Expected To Vest Intrinsic Value $ 46.3 $ 12.7 $ 10.4
[1] The intrinsic value is calculated as the market value as of the end of the fiscal period. As reported by the NASDAQ Global Select Market, the market values as of November 29, 2013, November 30, 2012 and December 2, 2011 were $56.78, $34.61 and $27.11, respectively.