XML 82 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 01, 2017
Sep. 01, 2017
Jun. 02, 2017
Mar. 03, 2017
Dec. 02, 2016
Sep. 02, 2016
Jun. 03, 2016
Mar. 04, 2016
Dec. 01, 2017
Dec. 02, 2016
Nov. 27, 2015
Income Tax Disclosure [Abstract]                      
U.S federal statutory rate                 35.00%    
Income before income taxes $ 643,012 $ 541,379 $ 492,618 $ 460,632 $ 456,700 $ 356,301 $ 329,830 $ 292,307 $ 2,137,641 $ 1,435,138 $ 873,781
Income before income taxes [Abstract]                      
Domestic                 1,056,156 805,749 589,371
Foreign                 1,081,485 629,389 284,410
Provision for income taxes - Current                      
United States federal                 298,802 94,396 204,834
Foreign                 60,962 59,749 52,125
State and local                 33,578 15,222 (14,975)
Total current                 393,342 169,367 241,984
Provision for income taxes - Deferred                      
United States federal                 48,905 33,924 (31,011)
Foreign                 (4,242) (2,751) (9,368)
State and local                 5,682 (9,287) (25,511)
Total deferred                 50,345 21,886 (65,890)
Tax expense attributable to employee stock plans                 0 75,103 68,136
Provision for income taxes                 443,687 266,356 244,230
Reconciliation of provision for income taxes [Abstract]                      
Computed "expected" tax expense                 748,174 502,298 305,824
State tax expense, net of federal benefit                 25,131 10,636 (8,316)
Tax credits                 (38,000) (48,383) (25,967)
Differences between statutory rate and foreign effective tax rate                 (215,490) (133,778) (90,063)
Stock-based compensation (net of tax deduction)                 (42,512) 15,101 9,623
Resolution of income tax examinations                 (31,358) (68,003) (17,595)
Domestic manufacturing deduction benefit                 (32,200) (26,990) (16,800)
Tax charge for licensing acquired company technology to foreign subsidiaries                 24,771 5,346 80,015
Other, net                 5,171 10,129 7,509
Provision for income taxes                 $ 443,687 $ 266,356 $ 244,230