XML 18 R4.htm IDEA: XBRL DOCUMENT v3.21.4
Consolidated Statements of Income - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 03, 2021
Nov. 27, 2020
Nov. 29, 2019
Revenue:      
Subscription $ 14,573 $ 11,626 $ 9,634
Product 555 507 648
Services and other 657 735 889
Total revenue 15,785 12,868 11,171
Cost of revenue:      
Subscription 1,374 1,108 926
Product 41 36 40
Services and other 450 578 707
Total cost of revenue 1,865 1,722 1,673
Gross profit 13,920 11,146 9,498
Operating expenses:      
Research and development 2,540 2,188 1,930
Sales and marketing 4,321 3,591 3,244
General and administrative 1,085 968 881
Amortization of intangibles 172 162 175
Total operating expenses 8,118 6,909 6,230
Operating income 5,802 4,237 3,268
Non-operating income (expense):      
Interest expense (113) (116) (157)
Investment gains (losses), net 16 13 52
Other income (expense), net 0 42 42
Total non-operating income (expense), net (97) (61) (63)
Income before income taxes 5,705 4,176 3,205
Provision for (benefit from) income taxes 883 (1,084) 254
Net income $ 4,822 $ 5,260 $ 2,951
Basic net income per share $ 10.10 $ 10.94 $ 6.07
Shares used to compute basic net income per share 477.3 480.9 486.3
Diluted net income per share $ 10.02 $ 10.83 $ 6.00
Shares used to compute diluted net income per share 481.0 485.5 491.6