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Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - 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 1,912,534     1,912,534    
Other comprehensive income (losses), net of tax (16,227)       (16,227)  
Re-issuance of treasury stock under stock compensation plans (179,167)   27,917 (348,729)   $ 141,645
Re-issuance of treasury stock under stock compensation plans, shares           4,871
Purchase of treasury stock $ (1,750,000)         $ (1,750,000)
Purchase of treasury stock, shares (7,100)         (7,126)
Equity awards assumed for acquisition $ 2,784   2,784      
Stock-based compensation 436,426   436,426      
Value of shares in deferred compensation plan (3,976)         $ (3,976)
Impact of the U.S. Tax Cut and Jobs Act (318)     (318)    
Ending balances at Aug. 31, 2018 8,861,925 $ 61 5,549,322 11,137,357 (128,048) $ (7,696,767)
Ending balances, shares at Aug. 31, 2018   600,834        
Ending Treasury stock, shares at Aug. 31, 2018           (111,827)
Beginning balances at Jun. 01, 2018 8,705,583 $ 61 5,354,175 10,471,066 (129,230) $ (6,990,489)
Beginning balances, shares at Jun. 01, 2018   600,834        
Beginning Treasury stock, shares at Jun. 01, 2018           (110,399)
Net income 666,291     666,291    
Other comprehensive income (losses), net of tax 1,182       1,182  
Re-issuance of treasury stock under stock compensation plans 78,656   37,050 0   $ 41,606
Re-issuance of treasury stock under stock compensation plans, shares           1,431
Purchase of treasury stock (750,000)         $ (750,000)
Purchase of treasury stock, shares           (2,859)
Equity awards assumed for acquisition 2,784   2,784      
Stock-based compensation 155,313   155,313      
Value of shares in deferred compensation plan 2,116         $ 2,116
Ending balances at Aug. 31, 2018 8,861,925 $ 61 5,549,322 11,137,357 (128,048) $ (7,696,767)
Ending balances, shares at Aug. 31, 2018   600,834        
Ending Treasury stock, shares at Aug. 31, 2018           (111,827)
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 2,099,597     2,099,597    
Other comprehensive income (losses), net of tax (45,819)       (45,819)  
Re-issuance of treasury stock under stock compensation plans (179,758)   81,512 (380,812)   $ 119,542
Re-issuance of treasury stock under stock compensation plans, shares           4,357
Purchase of treasury stock $ (2,000,000)         $ (2,000,000)
Purchase of treasury stock, shares (7,100)         (7,117)
Equity awards assumed for acquisition $ 0          
Stock-based compensation 567,763   567,763      
Value of shares in deferred compensation plan (3,443)         $ (3,443)
Ending balances at Aug. 30, 2019 10,242,773 $ 61 6,334,612 13,976,701 (193,949) $ (9,874,652)
Ending balances, shares at Aug. 30, 2019   600,834        
Ending Treasury stock, shares at Aug. 30, 2019           (115,931)
Beginning balances at May. 31, 2019 9,931,693 $ 61 6,050,800 13,183,938 (144,364) $ (9,158,742)
Beginning balances, shares at May. 31, 2019   600,834        
Beginning Treasury stock, shares at May. 31, 2019           (114,561)
Net income 792,763     792,763    
Other comprehensive income (losses), net of tax (49,585)       (49,585)  
Re-issuance of treasury stock under stock compensation plans 123,036   89,520 0   $ 33,516
Re-issuance of treasury stock under stock compensation plans, shares           1,222
Purchase of treasury stock (750,000)         $ (750,000)
Purchase of treasury stock, shares           (2,592)
Stock-based compensation 194,292   194,292      
Value of shares in deferred compensation plan 574         $ 574
Ending balances at Aug. 30, 2019 $ 10,242,773 $ 61 $ 6,334,612 $ 13,976,701 $ (193,949) $ (9,874,652)
Ending balances, shares at Aug. 30, 2019   600,834        
Ending Treasury stock, shares at Aug. 30, 2019           (115,931)
[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.