XML 55 R39.htm IDEA: XBRL DOCUMENT v3.23.4
Accrued Expenses (Tables)
12 Months Ended
Dec. 01, 2023
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities
Accrued expenses as of December 1, 2023 and December 2, 2022 consisted of the following:
(in millions)20232022
Accrued bonuses$547 $489 
Accrued compensation and benefits535 485 
Accrued corporate marketing132 154 
Sales and use taxes
122 117 
Refund liabilities111 106 
Other495 439 
Accrued expenses$1,942 $1,790