XML 72 R38.htm IDEA: XBRL DOCUMENT v3.19.2
Basis of Presentation and Summary of Significant Accounting Policies (Details 1) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Aug. 30, 2019
Aug. 31, 2018
Aug. 30, 2019
Aug. 31, 2018
Condensed Income Statements, Captions        
Subscription $ 2,546,571 $ 2,021,505 $ 7,307,635 $ 5,737,994
Product 157,321 149,127 480,691 471,728
Services and support 130,234 120,444 391,026 355,661
Total revenue 2,834,126 2,291,076 8,179,352 6,565,383
Sales and marketing expense 812,314 670,084 2,442,759 1,897,256
Provision for income taxes 41,725 35,067 147,997 182,125
Net income $ 792,763 $ 666,291 $ 2,099,597 $ 1,912,534
Basic net income per share $ 1.63 $ 1.36 $ 4.31 $ 3.89
Diluted net income per share $ 1.61 $ 1.34 $ 4.26 $ 3.84
Calculated under Revenue Guidance in Effect before Topic 606        
Condensed Income Statements, Captions        
Subscription $ 2,547,396   $ 7,304,223  
Product 124,413   405,755  
Services and support 126,735   386,452  
Total revenue 2,798,544   8,096,430  
Sales and marketing expense 819,525   2,466,906  
Provision for income taxes 39,585   140,900  
Net income $ 752,110   $ 1,999,521  
Basic net income per share $ 1.55   $ 4.10  
Diluted net income per share $ 1.53   $ 4.06  
Accounting Standards Update 2014-09 | Difference between Revenue Guidance in Effect before and after Topic 606        
Condensed Income Statements, Captions        
Subscription $ 825   $ (3,412)  
Product (32,908)   (74,936)  
Services and support (3,499)   (4,574)  
Total revenue (35,582)   (82,922)  
Sales and marketing expense 7,211   24,147  
Provision for income taxes (2,140)   (7,097)  
Net income $ (40,653)   $ (100,076)  
Basic net income per share $ (0.08)   $ (0.21)  
Diluted net income per share $ (0.08)   $ (0.20)