XML 32 R17.htm IDEA: XBRL DOCUMENT v3.22.4
Accrued Expenses
12 Months Ended
Dec. 02, 2022
Payables and Accruals [Abstract]  
ACCRUED EXPENSES ACCRUED EXPENSES 
Accrued expenses as of December 2, 2022 and December 3, 2021 consisted of the following:
(in millions)20222021
Accrued bonuses$489 $455 
Accrued compensation and benefits485 490 
Accrued corporate marketing154 96 
Taxes payable117 119 
Refund liabilities106 128 
Other439 448 
Accrued expenses$1,790 $1,736 
Other primarily includes general accruals for local and regional expenses, derivative collateral liabilities and royalties payable.