XML 62 R51.htm IDEA: XBRL DOCUMENT v3.22.1
Accrued Expenses (Details) - USD ($)
$ in Millions
Mar. 04, 2022
Dec. 03, 2021
Accrued Expense    
Accrued compensation and benefits $ 495 $ 490
Accrued bonuses 138 455
Refund liabilities 105 128
Accrued corporate marketing 127 96
Taxes payable 111 119
Accrued hosting fees 16 37
Royalties payable 39 40
Accrued interest expense 9 34
Other 293 337
Accrued expenses $ 1,333 $ 1,736 [1]
[1] The condensed consolidated balance sheet as of December 3, 2021 has been derived from the audited consolidated financial statements at that date but does not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements.