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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 01, 2017
Sep. 02, 2016
Sep. 01, 2017
Sep. 02, 2016
Statement of Comprehensive Income [Abstract]        
Net Income $ 419,569 $ 270,788 $ 1,192,405 $ 769,169
Available-for-sale securities:        
Unrealized gains / losses on available-for-sale securities 3,545 3,055 13,234 21,677
Reclassification adjustment for recognized gains / losses on available-for-sale securities (488) (869) (894) [1] (1,982)
Net increase (decrease) from available-for-sale securities 3,057 2,186 12,340 19,695
Derivatives designated as hedging instruments:        
Unrealized gains / losses on derivative instruments 1,483 13,233 3,613 9,089
Reclassification adjustment for recognized gains / losses on derivative instruments 30 (3,656) (31,219) [2] (9,964)
Net increase (decrease) from derivatives designated as hedging instruments 1,513 9,577 (27,606) (875)
Foreign currency translation adjustments 43,552 (12,828) 90,238 16,149
Other comprehensive income (loss), net of taxes 48,122 (1,065) 74,972 34,969
Total comprehensive income, net of taxes $ 467,691 $ 269,723 $ 1,267,377 $ 804,138
[1] Reclassification adjustments for gains / losses on available-for-sale securities are classified in interest and other income (expense), net.
[2] Reclassification adjustments for loss on the interest rate lock agreement and gains / losses on other derivative instruments are classified in interest and other income (expense), net and revenue, respectively.