XML 50 R36.htm IDEA: XBRL DOCUMENT v3.21.4
Accrued Expenses (Tables)
12 Months Ended
Dec. 03, 2021
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities
Accrued expenses as of December 3, 2021 and November 27, 2020 consisted of the following:
(in millions)20212020
Accrued compensation and benefits$490 $375 
Accrued bonuses455 330 
Refund liabilities128 127 
Taxes payable119 95 
Accrued corporate marketing96 134 
Royalties payable40 34 
Accrued hosting fees37 66 
Accrued interest expense34 32 
Other337 229 
Accrued expenses$1,736 $1,422