XML 57 R45.htm IDEA: XBRL DOCUMENT v3.21.1
Derivative Financial Instruments (Details 1) - USD ($)
$ in Millions
Mar. 05, 2021
Nov. 27, 2020
Derivative, Fair Value, Net    
Fair value asset derivatives $ 36 $ 15
Fair value liability derivatives 4 4
Designated as Hedging Instrument | Foreign Exchange Option Contracts    
Derivative, Fair Value, Net    
Fair value asset derivatives [1] 31 12
Fair value liability derivatives [1] 0 0
Derivatives not designated as hedging instruments | Foreign Exchange Forward Contracts    
Derivative, Fair Value, Net    
Fair value asset derivatives [1] 5 3
Fair value liability derivatives [1] $ 4 $ 4
[1] Fair value asset derivatives are included in prepaid expenses and other current assets and fair value liability derivatives are included in accrued expenses on our condensed consolidated balance sheets.