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Stockholders' Equity (Tables)
 9 Months Ended
Sep. 02, 2016
Stockholders' Equity Note [Abstract]  
Retained Earnings
The changes in retained earnings for the nine months ended September 2, 2016 were as follows (in thousands): 
Balance as of November 27, 2015
$
7,253,431

Net income
769,169

Re-issuance of treasury stock
(307,696
)
Balance as of September 2, 2016
$
7,714,904
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The components of accumulated other comprehensive income (loss) and activity, net of related taxes, as of September 2, 2016 were as follows (in thousands):
 
November 27,
2015
 
Increase / Decrease
 
Reclassification Adjustments
 
September 2,
2016
Net unrealized gains on available-for-sale securities:
 
 
 
 
 
 
 
Unrealized gains on available-for-sale securities
$
2,542

 
$
16,209

 
$
(2,487
)
 
$
16,264

Unrealized losses on available-for-sale securities
(7,095
)
 
5,468

 
505

 
(1,122
)
Total net unrealized gains on available-for-sale securities
(4,553
)
 
21,677

 
(1,982
)
(1) 
15,142

Net unrealized gains / losses on derivative instruments designated as hedging instruments
2,915

 
9,089

 
(9,964
)
(2) 
2,040

Cumulative foreign currency translation adjustments
(167,442
)
 
16,149

 
—

 
(151,293
)
Total accumulated other comprehensive income (loss), net of taxes
$
(169,080
)
 
$
46,915

 
$
(11,946
)
 
$
(134,111
)
_________________________________________ 
(1) 
Reclassification adjustments for gains / losses on available-for-sale securities are classified in interest and other income (expense), net.
(2) 
Reclassification adjustments for loss on the interest rate lock agreement and gains / losses on other derivative instruments are classified in interest and other income (expense), net and revenue, respectively.

[1],[2]
Other Comprehensive Income, Tax [Table Text Block]
The following table sets forth the taxes related to each component of other comprehensive income for the three and nine months ended September 2, 2016 and August 28, 2015 (in thousands):
 
Three Months
 
Nine Months
 
2016
 
2015
 
2016
 
2015
Available-for-sale securities:
 
 
 
 
 
 
 
Unrealized gains / losses
$
(13
)
 
$
30

 
$
(35
)
 
$
(126
)
Derivatives designated as hedging instruments:
 
 
 
 
 
 
 
Unrealized gains / losses on derivative instruments(1)
—

 
—

 
—

 
6,147

Reclassification adjustments(1)
(151
)
 
(152
)
 
(466
)
 
(362
)
Subtotal derivatives designated as hedging instruments
(151
)
 
(152
)
 
(466
)
 
5,785

Foreign currency translation adjustments
(463
)
 
(8
)
 
882

 
(2,439
)
Total taxes, other comprehensive income
$
(627
)
 
$
(130
)
 
$
381

 
$
3,220

_________________________________________ 
(1)  
Taxes related to derivative instruments other than the interest rate lock agreement were zero based on the tax jurisdiction where these derivative instruments were executed.
[2]
[1] Reclassification adjustments for gains / losses on available-for-sale securities are classified in interest and other income (expense), net.
[2] Reclassification adjustments for loss on the interest rate lock agreement and gains / losses on other derivative instruments are classified in interest and other income (expense), net and revenue, respectively.