Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 03, 2021

Stockholders' Equity Note [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive income (loss) and activity, net of related taxes, were as follows:

(in millions)	November 27, 2020		Increase / Decrease		Reclassification Adjustments			September 3, 2021
Unrealized gains on available-for-sale securities	$	6	$	(4)	$	—	(1)	$	2
Net unrealized gains / losses on derivative instruments designated as hedging instruments	(60)		5		26		(2)	(29)
Cumulative foreign currency translation adjustments	(104)		—		—			(104)
Total accumulated other comprehensive income (loss), net of taxes	$	(158)	$	1	$	26		$	(131)

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(1)Reclassification adjustments for gains / losses on available-for-sale securities are classified in other income (expense), net.

(2)Reclassification adjustments for gains / losses on foreign currency hedges are classified in revenue and reclassification adjustments for gains / losses on Treasury lock hedges are classified in interest expense.