Basis of Presentation and Significant Accounting Policies Details Numeric (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
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Nov. 29, 2019 |
Nov. 30, 2018 |
Dec. 01, 2017 |
Dec. 01, 2018 |
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Capitalized contract acquisition costs, Amortization period | 5 years | |||
Capitalized contract acquisition costs | $ 473,700 | $ 413,200 | ||
Unbilled receivables | 149,300 | 105,800 | ||
Contract assets | 63,900 | 46,400 | ||
Deferred revenue | 3,377,986 | $ 2,915,974 | 2,863,132 | |
Advertising Expense | 221,100 | $ 173,600 | $ 141,700 | |
Difference between Revenue Guidance in Effect before and after Topic 606 | Accounting Standards Update 2014-09 | ||||
Capitalized contract acquisition costs | 413,200 | |||
Unbilled receivables | 24,800 | |||
Contract assets | 46,400 | |||
Deferred revenue | $ 113,432 | (52,842) | ||
Deferred income taxes | $ 82,800 |
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortization period of cost capitalized in obtaining or fulfilling contract with customer, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Unbilled amounts due for services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the entity and, at a minimum, one other party. An example would be amounts associated with contracts or programs where the recognized revenue for performance thereunder exceeds the amounts billed under the terms thereof as of the date of the balance sheet. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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