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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 03, 2017
Mar. 04, 2016
Statement of Comprehensive Income [Abstract]    
Net Income $ 398,446 $ 254,307
Available-for-sale securities:    
Unrealized gains / losses on available-for-sale securities 1,024 (1,627)
Reclassification adjustment for recognized gains / losses on available-for-sale securities (160) [1] (44)
Net increase (decrease) from available-for-sale securities 864 (1,671)
Derivatives designated as hedging instruments:    
Unrealized gains / losses on derivative instruments 6,709 (1,711)
Reclassification adjustment for recognized gains / losses on derivative instruments (18,184) [2] (2,935)
Net increase (decrease) from derivatives designated as hedging instruments (11,475) (4,646)
Foreign currency translation adjustments (1,196) 23,718
Other comprehensive income (loss), net of taxes (11,807) 17,401
Total comprehensive income, net of taxes $ 386,639 $ 271,708
[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.