XML 60 R49.htm IDEA: XBRL DOCUMENT v3.23.2
Accrued Expenses (Details) - USD ($)
$ in Millions
Jun. 02, 2023
Dec. 02, 2022
Accrued Expense    
Accrued compensation and benefits $ 667 $ 485
Accrued bonuses 307 489
Accrued corporate marketing 120 154
Taxes payable 111 117
Refund liabilities 85 106
Other 496 439
Accrued expenses $ 1,786 $ 1,790 [1]
[1] The condensed consolidated balance sheet as of December 2, 2022 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.