Accrued Expenses And Other Current Liabilities

3 Months Ended

Feb. 28, 2025

Payables and Accruals [Abstract]

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities as of February 28, 2025 and November 29, 2024 consisted of the following:

(in millions)	2025		2024
Accrued compensation costs	$	803	$	1,221
Accrued corporate marketing	161		176
Derivative collateral liabilities	151		168
Sales and use taxes	123		121
Refund liabilities	117		141
Accrued hosting fees	127		79
Other	469		430
Accrued expenses and other current liabilities	$	1,951	$	2,336

Other primarily includes general business accruals, royalties payable and accrued interest expense.