XML 27 R15.htm IDEA: XBRL DOCUMENT v3.24.3
Accrued Expenses
9 Months Ended
Aug. 30, 2024
Payables and Accruals [Abstract]  
ACCRUED EXPENSES ACCRUED EXPENSES
Accrued expenses as of August 30, 2024 and December 1, 2023 consisted of the following:
(in millions)20242023
Accrued compensation and benefits$504 $535 
Accrued bonuses447 547 
Accrued corporate marketing149 132 
Sales and use taxes
111 122 
Refund liabilities107 111 
Other530 495 
Accrued expenses$1,848 $1,942 
Other primarily includes general business accruals, accrued hosting fees, royalties payable and accrued interest expense.