v3.22.2.2
Accrued Expenses
 9 Months Ended
Sep. 02, 2022
Payables and Accruals [Abstract]  
ACCRUED EXPENSES ACCRUED EXPENSES
Accrued expenses as of September 2, 2022 and December 3, 2021 consisted of the following:
(in millions)20222021
Accrued compensation and benefits$380 $490 
Accrued bonuses377 455 
Derivative collateral liabilities151 91 
Accrued corporate marketing118 96 
Taxes payable104 119 
Other499 485 
Accrued expenses$1,629 $1,736 
Other primarily includes refund liabilities and general corporate accruals for local and regional expenses. See Note 6 for further details regarding our derivative collateral liabilities.