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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 03, 2022
Dec. 03, 2021
Current assets:    
Cash and cash equivalents $ 3,365 $ 3,844 [1]
Short-term investments 1,934 1,954 [1]
Trade receivables, net of allowances for doubtful accounts of $19 and $16, respectively 1,588 1,878 [1]
Prepaid expenses and other current assets 1,021 993 [1]
Total current assets 7,908 8,669 [1]
Property and equipment, net 1,790 1,673 [1]
Operating lease right-of-use assets, net 430 443 [1]
Goodwill 12,801 12,668 [1]
Other intangibles, net 1,650 1,820 [1]
Deferred income taxes 882 1,085 [1]
Other assets 865 883 [1]
Total assets 26,326 27,241 [1]
Current liabilities:    
Trade payables 366 312 [1]
Accrued expenses 1,615 1,736 [1]
Debt 499 0 [1]
Deferred revenue 4,753 4,733 [1]
Income taxes payable 62 54 [1]
Operating lease liabilities 90 97 [1]
Total current liabilities 7,385 6,932 [1]
Long-term liabilities:    
Debt 3,627 4,123 [1]
Deferred revenue 123 145 [1]
Income taxes payable 503 534 [1]
Deferred income taxes 4 5 [1]
Operating lease liabilities 442 453 [1]
Other liabilities 257 252 [1]
Total liabilities 12,341 12,444 [1]
Stockholders' equity:    
Preferred stock, $0.0001 par value; 2 shares authorized, none issued 0 0 [1]
Common stock, $0.0001 par value; 900 shares authorized; 601 shares issued; 471 and 475 shares outstanding, respectively 0 0
Additional paid-in-capital 9,102 8,428 [1]
Retained earnings 26,022 23,905 [1]
Accumulated other comprehensive income (loss) (195) (137) [1]
Treasury stock, at cost (130 and 126 shares, respectively) (20,944) (17,399) [1]
Total stockholders’ equity 13,985 14,797 [1]
Total liabilities and stockholders' equity $ 26,326 $ 27,241 [1]
[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.