XML 77 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair Value Measurements (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 01, 2013
Nov. 30, 2012
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Fair Value, Assets, Level 1 to Level 2 Transfers, Amount $ 0  
Fair Value, Assets, Level 2 to Level 1 Transfers, Amount 0  
Fair Value, Liabilities, Level 1 to Level 2 Transfers, Amount 0  
Fair Value, Liabilities, Level 2 to Level 1 Transfers, Amount 0  
Fair Value, Measurements, Recurring [Member]
   
Assets:    
Foreign currency derivatives 32,466 13,513
Deferred compensation plan assets 17,456 15,094
Total assets 3,462,940 3,366,189
Liabilities:    
Foreign currency derivatives 3,251 998
Total liabilities 3,251 998
Fair Value, Measurements, Recurring [Member] | Corporate bonds and commercial paper [Member]
   
Assets:    
Cash equivalents 9,513 3,998
Short-term investments 1,205,936 1,070,440
Fair Value, Measurements, Recurring [Member] | Money Market Funds [Member]
   
Assets:    
Cash equivalents 895,845  
Fair Value, Measurements, Recurring [Member] | Money Market Mutual Funds and Repurchase Agreements [Member]
   
Assets:    
Cash equivalents   1,171,270
Fair Value, Measurements, Recurring [Member] | Foreign government securities [Member]
   
Assets:    
Short-term investments 12,555 6,952
Fair Value, Measurements, Recurring [Member] | Marketable equity securities [Member]
   
Assets:    
Short-term investments 194 244
Fair Value, Measurements, Recurring [Member] | Municipal securities [Member]
   
Assets:    
Cash equivalents 1,497 3,895
Short-term investments 186,282 180,525
Fair Value, Measurements, Recurring [Member] | Time deposits [Member]
   
Assets:    
Cash equivalents 63,956 45,118
Short-term investments   20,113
Fair Value, Measurements, Recurring [Member] | U.S. agency securities [Member]
   
Assets:    
Short-term investments 508,703 504,191
Fair Value, Measurements, Recurring [Member] | U.S. Treasury securities [Member]
   
Assets:    
Cash equivalents 87,900  
Short-term investments 440,637 330,836
Fair Value, Measurements, Recurring [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1)
   
Assets:    
Foreign currency derivatives 0 0
Deferred compensation plan assets 506 436
Total assets 960,501 1,217,068
Liabilities:    
Foreign currency derivatives 0 0
Total liabilities 0 0
Fair Value, Measurements, Recurring [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) | Corporate bonds and commercial paper [Member]
   
Assets:    
Cash equivalents 0 0
Short-term investments 0 0
Fair Value, Measurements, Recurring [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) | Money Market Funds [Member]
   
Assets:    
Cash equivalents 895,845  
Fair Value, Measurements, Recurring [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) | Money Market Mutual Funds and Repurchase Agreements [Member]
   
Assets:    
Cash equivalents   1,171,270
Fair Value, Measurements, Recurring [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) | Foreign government securities [Member]
   
Assets:    
Short-term investments 0 0
Fair Value, Measurements, Recurring [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) | Marketable equity securities [Member]
   
Assets:    
Short-term investments 194 244
Fair Value, Measurements, Recurring [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) | Municipal securities [Member]
   
Assets:    
Cash equivalents 0 0
Short-term investments 0 0
Fair Value, Measurements, Recurring [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) | Time deposits [Member]
   
Assets:    
Cash equivalents 63,956 45,118
Short-term investments   0
Fair Value, Measurements, Recurring [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) | U.S. agency securities [Member]
   
Assets:    
Short-term investments 0 0
Fair Value, Measurements, Recurring [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) | U.S. Treasury securities [Member]
   
Assets:    
Cash equivalents 0  
Short-term investments 0 0
Fair Value, Measurements, Recurring [Member] | Significant Other Observable Inputs (Level 2)
   
Assets:    
Foreign currency derivatives 32,466 13,513
Deferred compensation plan assets 16,950 14,658
Total assets 2,502,439 2,149,121
Liabilities:    
Foreign currency derivatives 3,251 998
Total liabilities 3,251 998
Fair Value, Measurements, Recurring [Member] | Significant Other Observable Inputs (Level 2) | Corporate bonds and commercial paper [Member]
   
Assets:    
Cash equivalents 9,513 3,998
Short-term investments 1,205,936 1,070,440
Fair Value, Measurements, Recurring [Member] | Significant Other Observable Inputs (Level 2) | Money Market Funds [Member]
   
Assets:    
Cash equivalents 0  
Fair Value, Measurements, Recurring [Member] | Significant Other Observable Inputs (Level 2) | Money Market Mutual Funds and Repurchase Agreements [Member]
   
Assets:    
Cash equivalents   0
Fair Value, Measurements, Recurring [Member] | Significant Other Observable Inputs (Level 2) | Foreign government securities [Member]
   
Assets:    
Short-term investments 12,555 6,952
Fair Value, Measurements, Recurring [Member] | Significant Other Observable Inputs (Level 2) | Marketable equity securities [Member]
   
Assets:    
Short-term investments 0 0
Fair Value, Measurements, Recurring [Member] | Significant Other Observable Inputs (Level 2) | Municipal securities [Member]
   
Assets:    
Cash equivalents 1,497 3,895
Short-term investments 186,282 180,525
Fair Value, Measurements, Recurring [Member] | Significant Other Observable Inputs (Level 2) | Time deposits [Member]
   
Assets:    
Cash equivalents 0 0
Short-term investments   20,113
Fair Value, Measurements, Recurring [Member] | Significant Other Observable Inputs (Level 2) | U.S. agency securities [Member]
   
Assets:    
Short-term investments 508,703 504,191
Fair Value, Measurements, Recurring [Member] | Significant Other Observable Inputs (Level 2) | U.S. Treasury securities [Member]
   
Assets:    
Cash equivalents 87,900  
Short-term investments 440,637 330,836
Fair Value, Measurements, Recurring [Member] | Significant Unobservable Inputs (Level 3)
   
Assets:    
Foreign currency derivatives 0 0
Deferred compensation plan assets 0 0
Total assets 0 0
Liabilities:    
Foreign currency derivatives 0 0
Total liabilities 0 0
Fair Value, Measurements, Recurring [Member] | Significant Unobservable Inputs (Level 3) | Corporate bonds and commercial paper [Member]
   
Assets:    
Cash equivalents 0 0
Short-term investments 0 0
Fair Value, Measurements, Recurring [Member] | Significant Unobservable Inputs (Level 3) | Money Market Funds [Member]
   
Assets:    
Cash equivalents 0  
Fair Value, Measurements, Recurring [Member] | Significant Unobservable Inputs (Level 3) | Money Market Mutual Funds and Repurchase Agreements [Member]
   
Assets:    
Cash equivalents   0
Fair Value, Measurements, Recurring [Member] | Significant Unobservable Inputs (Level 3) | Foreign government securities [Member]
   
Assets:    
Short-term investments 0 0
Fair Value, Measurements, Recurring [Member] | Significant Unobservable Inputs (Level 3) | Marketable equity securities [Member]
   
Assets:    
Short-term investments 0 0
Fair Value, Measurements, Recurring [Member] | Significant Unobservable Inputs (Level 3) | Municipal securities [Member]
   
Assets:    
Cash equivalents 0 0
Short-term investments 0 0
Fair Value, Measurements, Recurring [Member] | Significant Unobservable Inputs (Level 3) | Time deposits [Member]
   
Assets:    
Cash equivalents 0 0
Short-term investments   0
Fair Value, Measurements, Recurring [Member] | Significant Unobservable Inputs (Level 3) | U.S. agency securities [Member]
   
Assets:    
Short-term investments 0 0
Fair Value, Measurements, Recurring [Member] | Significant Unobservable Inputs (Level 3) | U.S. Treasury securities [Member]
   
Assets:    
Cash equivalents 0  
Short-term investments $ 0 $ 0