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Stockholders' Equity (Tables)
 3 Months Ended
Mar. 03, 2017
Stockholders' Equity Note [Abstract]  
Retained Earnings
The changes in retained earnings for the three months ended March 3, 2017 were as follows (in thousands): 
Balance as of December 2, 2016
$
8,114,517

Net income
398,446

Re-issuance of treasury stock
(213,601
)
Balance as of March 3, 2017
$
8,299,362
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 March 3, 2017 were as follows (in thousands):
 
December 2,
2016
 
Increase / Decrease
 
Reclassification Adjustments
 
March 3,
2017
Net unrealized gains on available-for-sale securities:
 
 
 
 
 
 
 
Unrealized gains on available-for-sale securities
$
3,499

 
$
673

 
$
(294
)
 
$
3,878

Unrealized losses on available-for-sale securities
(11,565
)
 
351

 
134

 
(11,080
)
Total net unrealized gains on available-for-sale securities
(8,066
)
 
1,024

 
(160
)
(1) 
(7,202
)
Net unrealized gains / losses on derivative instruments designated as hedging instruments
21,689

 
6,709

 
(18,184
)
(2) 
10,214

Cumulative foreign currency translation adjustments
(187,225
)
 
(1,196
)
 
—

 
(188,421
)
Total accumulated other comprehensive income (loss), net of taxes
$
(173,602
)
 
$
6,537

 
$
(18,344
)
 
$
(185,409
)
_________________________________________ 
(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 months ended March 3, 2017 and March 4, 2016 (in thousands):
 
Three Months
 
2017
 
2016
Available-for-sale securities:
 
 
 
Unrealized gains / losses
$
248

 
$
28

Reclassification adjustments
(109
)
 
—

Subtotal available-for-sale securities
139

 
28

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

 
—

Reclassification adjustments(1)
(284
)
 
(151
)
Subtotal derivatives designated as hedging instruments
(284
)
 
(151
)
Foreign currency translation adjustments
386

 
633

Total taxes, other comprehensive income
$
241

 
$
510

_________________________________________ 
(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.