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Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning balances at Nov. 30, 2018 $ 9,362 $ 0 $ 5,685 $ 11,816 $ (148) $ (7,991)
Beginning balances, shares at Nov. 30, 2018   601.0        
Beginning Treasury stock, shares at Nov. 30, 2018           (113.0)
Impacts of adoption of the new revenue standard 442     442    
Net income 674     674    
Other comprehensive income (losses), net of tax (2)       (2)  
Re-issuance of treasury stock under stock compensation plans (281)   (8) (353)   $ 80
Re-issuance of treasury stock under stock compensation plans, shares           3.0
Purchase of treasury stock $ (500)         $ (500)
Purchase of treasury stock, shares (2.1)         (2.0)
Stock-based compensation $ 180   180      
Value of shares in deferred compensation plan (4)         $ (4)
Ending balances at Mar. 01, 2019 9,871 $ 0 5,857 12,579 (150) $ (8,415)
Ending balances, shares at Mar. 01, 2019   601.0        
Ending Treasury stock, shares at Mar. 01, 2019           (112.0)
Beginning balances at Nov. 29, 2019 10,530 [1] $ 0 6,504 14,829 (188) $ (10,615)
Beginning balances, shares at Nov. 29, 2019   601.0        
Beginning Treasury stock, shares at Nov. 29, 2019           (118.0)
Net income 955     955    
Other comprehensive income (losses), net of tax (1)       (1)  
Re-issuance of treasury stock under stock compensation plans (378)   (56) (394)   $ 72
Re-issuance of treasury stock under stock compensation plans, shares           2.0
Purchase of treasury stock $ (850)         $ (850)
Purchase of treasury stock, shares (2.4)         (2.0)
Stock-based compensation $ 217   217      
Value of shares in deferred compensation plan (8)         $ (8)
Ending balances at Feb. 28, 2020 $ 10,465 $ 0 $ 6,665 $ 15,390 $ (189) $ (11,401)
Ending balances, shares at Feb. 28, 2020   601.0        
Ending Treasury stock, shares at Feb. 28, 2020           (118.0)
[1]
The condensed consolidated balance sheet as of November 29, 2019 has been derived from the audited consolidated financial statements at that date but does not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements.