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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 30, 2019
Aug. 31, 2018
Aug. 30, 2019
Aug. 31, 2018
Statement of Comprehensive Income [Abstract]        
Net income $ 792,763 $ 666,291 $ 2,099,597 $ 1,912,534
Available-for-sale securities:        
Unrealized gains / losses on available-for-sale securities (6,867) (5,849) (29,178) 19,020
Reclassification adjustment for recognized gains / losses on available-for-sale securities (36) 9,645 157 [1] 9,842
Net increase (decrease) from available-for-sale securities 6,831 15,494 29,335 (9,178)
Derivatives designated as hedging instruments:        
Unrealized gains / losses on derivative instruments (27,031) 17,524 (8,232) 47,290
Reclassification adjustment for realized gains / losses on derivative instruments (11,034) (16,494) (38,397) [2] (18,671)
Net increase (decrease) from derivatives designated as hedging instruments (38,065) 1,030 (46,629) 28,619
Foreign currency translation adjustments (18,351) (15,342) (28,525) (35,668)
Other comprehensive income (loss), net of taxes (49,585) 1,182 (45,819) (16,227)
Total comprehensive income, net of taxes $ 743,178 $ 667,473 $ 2,053,778 $ 1,896,307
[1] Reclassification adjustments for gains / losses on available-for-sale securities are classified in interest and other income (expense), net.
[2]
Reclassification adjustments for gains / losses on foreign currency hedges are classified in deferred revenue and revenue, and Treasury lock hedges are classified in interest expense.