XML 15 R4.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 04, 2022
Mar. 05, 2021
Revenue:    
Subscription $ 3,958 $ 3,584
Product 145 155
Services and other 159 166
Total revenue 4,262 3,905
Cost of revenue:    
Subscription 393 324
Product 10 10
Services and other 109 113
Total cost of revenue 512 447
Gross profit 3,750 3,458
Operating expenses:    
Research and development 701 620
Sales and marketing 1,158 1,049
General and administrative 269 290
Amortization of intangibles 42 45
Total operating expenses 2,170 2,004
Operating income 1,580 1,454
Non-operating income (expense):    
Interest expense (28) (30)
Investment gains (losses), net (9) 5
Other income (expense), net 0 4
Total non-operating income (expense), net (37) (21)
Income before income taxes 1,543 1,433
Provision for income taxes 277 172
Net income $ 1,266 $ 1,261
Basic net income per share $ 2.68 $ 2.63
Shares used to compute basic net income per share 472.6 478.8
Diluted net income per share $ 2.66 $ 2.61
Shares used to compute diluted net income per share 475.4 482.9