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Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning balances (in shares) at Dec. 03, 2021   601.0        
Beginning balances at Dec. 03, 2021 $ 14,797 $ 0 $ 8,428 $ 23,905 $ (137) $ (17,399)
Beginning balance, treasury stock (in shares) at Dec. 03, 2021           (126.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 3,580     3,580    
Other comprehensive income (loss), net of taxes (87)       (87)  
Re-issuance of treasury stock under stock compensation plans $ (173)   68 (327)   $ 86
Re-issuance of treasury stock under stock compensation plans (in shares)           3.0
Repurchase of common stock (in shares) (10.7)         (11.0)
Repurchases of common stock $ (4,800)         $ (4,800)
Stock-based compensation 1,052   1,052      
Value of shares in deferred compensation plan 4         4
Ending balances (in shares) at Sep. 02, 2022   601.0        
Ending balances at Sep. 02, 2022 14,373 $ 0 9,548 27,158 (224) $ (22,109)
Ending balance, treasury stock (in shares) at Sep. 02, 2022           (134.0)
Beginning balances (in shares) at Jun. 03, 2022   601.0        
Beginning balances at Jun. 03, 2022 13,985 $ 0 9,102 26,022 (195) $ (20,944)
Beginning balance, treasury stock (in shares) at Jun. 03, 2022           (130.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 1,136     1,136    
Other comprehensive income (loss), net of taxes (29)       (29)  
Re-issuance of treasury stock under stock compensation plans 103   68     $ 35
Re-issuance of treasury stock under stock compensation plans (in shares)           1.0
Repurchase of common stock (in shares)           (5.0)
Repurchases of common stock (1,200)         $ (1,200)
Stock-based compensation 378   378      
Ending balances (in shares) at Sep. 02, 2022   601.0        
Ending balances at Sep. 02, 2022 14,373 $ 0 9,548 27,158 (224) $ (22,109)
Ending balance, treasury stock (in shares) at Sep. 02, 2022           (134.0)
Beginning balances (in shares) at Dec. 02, 2022   601.0        
Beginning balances at Dec. 02, 2022 $ 14,051 [1] $ 0 9,868 28,319 (293) $ (23,843)
Beginning balance, treasury stock (in shares) at Dec. 02, 2022 (139.0)         (139.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 3,945     3,945    
Other comprehensive income (loss), net of taxes 8       8  
Re-issuance of treasury stock under stock compensation plans $ (113)   36 (252)   $ 103
Re-issuance of treasury stock under stock compensation plans (in shares)           4.0
Repurchase of common stock (in shares) (9.7)         (10.0)
Repurchases of common stock $ (3,407)         $ (3,407)
Stock-based compensation 1,291   1,291      
Value of shares in deferred compensation plan 1         1
Ending balances (in shares) at Sep. 01, 2023   601.0        
Ending balances at Sep. 01, 2023 $ 15,776 $ 0 11,195 32,012 (285) $ (27,146)
Ending balance, treasury stock (in shares) at Sep. 01, 2023 (145.0)         (145.0)
Beginning balances (in shares) at Jun. 02, 2023   601.0        
Beginning balances at Jun. 02, 2023 $ 14,838 $ 0 10,717 30,609 (297) $ (26,191)
Beginning balance, treasury stock (in shares) at Jun. 02, 2023           (145.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 1,403     1,403    
Other comprehensive income (loss), net of taxes 12       12  
Re-issuance of treasury stock under stock compensation plans 84   36     $ 48
Re-issuance of treasury stock under stock compensation plans (in shares)           2.0
Repurchase of common stock (in shares)           (2.0)
Repurchases of common stock (1,003)         $ (1,003)
Stock-based compensation 442   442      
Ending balances (in shares) at Sep. 01, 2023   601.0        
Ending balances at Sep. 01, 2023 $ 15,776 $ 0 $ 11,195 $ 32,012 $ (285) $ (27,146)
Ending balance, treasury stock (in shares) at Sep. 01, 2023 (145.0)         (145.0)
[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.