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Condensed Consolidated Statement of Stockholders' Equity Statement - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning balances at Dec. 01, 2017 $ 8,459,869 $ 61 $ 5,082,195 $ 9,573,870 $ (111,821) $ (6,084,436)
Beginning balances, shares at Dec. 01, 2017   600,834        
Beginning Treasury stock, shares at Dec. 01, 2017           (109,572)
Net income 583,076     583,076    
Other comprehensive income (losses), net of tax 1,882       1,882  
Re-issuance of treasury stock under stock compensation plans (240,969)   (9,133) (326,229)   $ 94,393
Re-issuance of treasury stock under stock compensation plans, shares           3,245
Purchase of treasury stock $ (300,000)         $ (300,000)
Purchase of treasury stock, shares (1,600)         (1,627)
Stock-based compensation $ 135,526   135,526      
Value of shares in deferred compensation plan (5,038)         $ (5,038)
Impact of the U.S. Tax Cut and Jobs Act (318)     (318)    
Ending balances at Mar. 02, 2018 8,634,028 $ 61 5,208,588 9,830,399 (109,939) $ (6,295,081)
Ending balances, shares at Mar. 02, 2018   600,834        
Ending Treasury stock, shares at Mar. 02, 2018           (107,954)
Beginning balances at Nov. 30, 2018 9,362,114 [1] $ 61 5,685,337 11,815,597 (148,130) $ (7,990,751)
Beginning balances, shares at Nov. 30, 2018   600,834        
Beginning Treasury stock, shares at Nov. 30, 2018           (113,171)
Impacts of ASC 606 adoption 442,319     442,319    
Net income 674,241     674,241    
Other comprehensive income (losses), net of tax (2,302)       (2,302)  
Re-issuance of treasury stock under stock compensation plans (280,981)   (8,008) (352,846)   $ 79,873
Re-issuance of treasury stock under stock compensation plans, shares           2,911
Purchase of treasury stock $ (500,000)         $ (500,000)
Purchase of treasury stock, shares (2,100)         (2,070)
Stock-based compensation $ 180,111   180,111      
Value of shares in deferred compensation plan (4,017)         $ (4,017)
Ending balances at Mar. 01, 2019 $ 9,871,485 $ 61 $ 5,857,440 $ 12,579,311 $ (150,432) $ (8,414,895)
Ending balances, shares at Mar. 01, 2019   600,834        
Ending Treasury stock, shares at Mar. 01, 2019           (112,330)
[1] The condensed consolidated balance sheet as of November 30, 2018 has been derived from the audited consolidated financial statements at that date but does not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements.