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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. 27, 2020 $ 13,264 $ 0 $ 7,357 $ 19,611 $ (158) $ (13,546)
Beginning balances, shares at Nov. 27, 2020   601.0        
Beginning Treasury stock, shares at Nov. 27, 2020           (122.0)
Net income 1,261     1,261    
Other comprehensive income (loss), net of taxes 17       17  
Re-issuance of treasury stock under stock compensation plans (304)   0 (351)   $ 47
Re-issuance of treasury stock under stock compensation plans, shares           2.0
Repurchases of common stock (950)         $ (950)
Repurchase of common stock, shares           (2.0)
Stock-based compensation 260   260      
Value of shares in deferred compensation plan (2)         $ (2)
Ending balances at Mar. 05, 2021 13,546 $ 0 7,617 20,521 (141) $ (14,451)
Ending balances, shares at Mar. 05, 2021   601.0        
Ending Treasury stock, shares at Mar. 05, 2021           (122.0)
Beginning balances at Dec. 03, 2021 14,797 [1] $ 0 8,428 23,905 (137) $ (17,399)
Beginning balances, shares at Dec. 03, 2021   601.0        
Beginning Treasury stock, shares at Dec. 03, 2021           (126.0)
Net income 1,266     1,266    
Other comprehensive income (loss), net of taxes (40)       (40)  
Re-issuance of treasury stock under stock compensation plans (175)   0 (210)   $ 35
Re-issuance of treasury stock under stock compensation plans, shares           1.0
Repurchases of common stock $ (2,400)         $ (2,400)
Repurchase of common stock, shares (3.8)         (4.0)
Stock-based compensation $ 322   322      
Value of shares in deferred compensation plan 5         $ 5
Ending balances at Mar. 04, 2022 $ 13,775 $ 0 $ 8,750 $ 24,961 $ (177) $ (19,759)
Ending balances, shares at Mar. 04, 2022   601.0        
Ending Treasury stock, shares at Mar. 04, 2022           (129.0)
[1] The condensed consolidated balance sheet as of December 3, 2021 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.