Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 02, 2023

Stockholders' Equity Note [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive income (loss) and activity, net of related taxes, were as follows:

(in millions)	December 2, 2022		Increase / Decrease		Reclassification Adjustments			June 2, 2023
Net unrealized gains / losses on available-for-sale securities	$	(41)	$	14	$	5	(1)	$	(22)
Net unrealized gains / losses on derivative instruments designated as hedging instruments	17		(9)		(24)		(2)	(16)
Cumulative foreign currency translation adjustments	(269)		10		—			(259)
Total accumulated other comprehensive income (loss), net of taxes	$	(293)	$	15	$	(19)		$	(297)

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(1)Reclassification adjustments for gains / losses on available-for-sale securities are classified in other income (expense), net.

(2)Reclassification adjustments for gains / losses on foreign currency hedges are classified in revenue or operating expenses, depending on the nature of the underlying transaction, and reclassification adjustments for gains / losses on Treasury lock hedges are classified in interest expense.