Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands	Jun. 03, 2011	Dec. 03, 2010
Current assets:
Cash and cash equivalents	$ 827,475	$ 749,891	[1]
Short-term investments	1,798,045	1,718,124	[1]
Trade receivables, net of allowances for doubtful accounts of $14,603 and $15,233, respectively	568,570	554,328	[1]
Deferred income taxes	68,017	83,247	[1]
Prepaid expenses and other current assets	127,211	110,460	[1]
Total current assets	3,389,318	3,216,050	[1]
Property and equipment, net	463,415	448,881	[1]
Goodwill	3,693,505	3,641,844	[1]
Purchased and other intangibles, net	424,199	457,263	[1]
Investment in lease receivable	207,239	207,239	[1]
Other assets	162,040	169,871	[1]
Total assets	8,339,716	8,141,148	[1]
Current liabilities:
Trade payables	60,533	52,432	[1]
Accrued expenses	496,535	564,275	[1]
Capital lease obligations	9,003	8,799	[1]
Accrued restructuring	5,260	8,119	[1]
Income taxes payable	40,970	53,715	[1]
Deferred revenue	438,078	380,748	[1]
Total current liabilities	1,050,379	1,068,088	[1]
Long-term liabilities:
Debt and capital lease obligations	1,509,428	1,513,662	[1]
Deferred revenue	43,949	48,929	[1]
Accrued restructuring	7,203	8,254	[1]
Income taxes payable	173,023	164,713	[1]
Deferred income taxes	121,996	103,098	[1]
Other liabilities	44,323	42,017	[1]
Total liabilities	2,950,301	2,948,761	[1]
Stockholders' equity:
Common stock, $0.0001 par value; 900,000 shares authorized; 600,834 shares issued; 493,763 and 501,897 shares outstanding, respectively	61	61	[1]
Additional paid-in-capital	2,611,997	2,458,278	[1]
Retained earnings	6,228,574	5,980,914	[1]
Accumulated other comprehensive income	54,342	17,428	[1]
Treasury stock, at cost (107,071 and 98,937 shares, respectively), net of reissuances	(3,505,559)	(3,264,294)	[1]
Total stockholders' equity	5,389,415	5,192,387	[1]
Total liabilities and stockholders' equity	$ 8,339,716	$ 8,141,148	[1]

[1] The Condensed Consolidated Balance Sheet at December 3, 2010 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.