XML 74 R48.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Basis of Presentation and Significant Accounting Policies (Details 2) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Nov. 29, 2019
Aug. 30, 2019
May 31, 2019
Mar. 01, 2019
Nov. 30, 2018
Aug. 31, 2018
Jun. 01, 2018
Mar. 02, 2018
Nov. 29, 2019
Nov. 30, 2018
Dec. 01, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Subscription                 $ 9,994,463 $ 7,922,152 $ 6,133,869
Product                 647,788 622,153 706,767
Services and support                 529,046 485,703 460,869
Total revenue $ 2,991,945 $ 2,834,126 $ 2,744,280 $ 2,600,946 $ 2,464,625 $ 2,291,076 $ 2,195,360 $ 2,078,947 11,171,297 9,030,008 7,301,505
Sales and marketing                 3,244,347 2,620,829 2,197,592
General and administrative                 880,637 744,898 624,706
Provision for income taxes                 253,283 203,102 443,687
Net income $ 851,861 $ 792,763 $ 632,593 $ 674,241 $ 678,240 $ 666,291 $ 663,167 $ 583,076 $ 2,951,458 $ 2,590,774 $ 1,693,954
Basic net income per share $ 1.76 $ 1.63 $ 1.30 $ 1.38 $ 1.39 $ 1.36 $ 1.35 $ 1.18 $ 6.07 $ 5.28 $ 3.43
Diluted net income per share $ 1.74 $ 1.61 $ 1.29 $ 1.36 $ 1.37 $ 1.34 $ 1.33 $ 1.17 $ 6.00 $ 5.20 $ 3.38
Calculated under Revenue Guidance in Effect before Topic 606                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Subscription                 $ 9,995,903    
Product                 545,807    
Services and support                 521,615    
Total revenue                 11,063,325    
Sales and marketing                 3,256,334    
General and administrative                 872,991    
Provision for income taxes                 246,766    
Net income                 $ 2,845,505    
Basic net income per share                 $ 5.85    
Diluted net income per share                 $ 5.79    
Accounting Standards Update 2014-09 | Difference between Revenue Guidance in Effect before and after Topic 606                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Subscription                 $ 1,440    
Product                 (101,981)    
Services and support                 (7,431)    
Total revenue                 (107,972)    
Sales and marketing                 11,987    
General and administrative                 (7,646)    
Provision for income taxes                 (6,517)    
Net income                 $ (105,953)    
Basic net income per share                 $ (0.22)    
Diluted net income per share                 $ (0.21)