Condensed Consolidated Statements of Income (Unaudited) - USD ($) shares in Millions, $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 02, 2022 |
Sep. 03, 2021 |
Sep. 02, 2022 |
Sep. 03, 2021 |
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| Revenue: | ||||
| Subscription | $ 4,128 | $ 3,657 | $ 12,156 | $ 10,761 |
| Product | 126 | 119 | 417 | 427 |
| Services and other | 179 | 159 | 508 | 487 |
| Total revenue | 4,433 | 3,935 | 13,081 | 11,675 |
| Cost of revenue: | ||||
| Subscription | 413 | 344 | 1,216 | 996 |
| Product | 8 | 10 | 27 | 29 |
| Services and other | 125 | 113 | 354 | 333 |
| Total cost of revenue | 546 | 467 | 1,597 | 1,358 |
| Gross profit | 3,887 | 3,468 | 11,484 | 10,317 |
| Operating expenses: | ||||
| Research and development | 775 | 651 | 2,214 | 1,883 |
| Sales and marketing | 1,266 | 1,068 | 3,671 | 3,190 |
| General and administrative | 319 | 265 | 879 | 811 |
| Amortization of intangibles | 43 | 43 | 127 | 132 |
| Total operating expenses | 2,403 | 2,027 | 6,891 | 6,016 |
| Operating income | 1,484 | 1,441 | 4,593 | 4,301 |
| Non-operating income (expense): | ||||
| Interest expense | (28) | (27) | (84) | (85) |
| Investment gains (losses), net | (6) | 7 | (23) | 20 |
| Other income (expense), net | 6 | (3) | 5 | 1 |
| Total non-operating income (expense), net | (28) | (23) | (102) | (64) |
| Income before income taxes | 1,456 | 1,418 | 4,491 | 4,237 |
| Provision for income taxes | 320 | 206 | 911 | 648 |
| Net income | $ 1,136 | $ 1,212 | $ 3,580 | $ 3,589 |
| Basic net income per share | $ 2.42 | $ 2.54 | $ 7.60 | $ 7.51 |
| Shares used to compute basic net income per share | 468.5 | 476.7 | 471.1 | 477.8 |
| Diluted net income per share | $ 2.42 | $ 2.52 | $ 7.57 | $ 7.45 |
| Shares used to compute diluted net income per share | 469.4 | 480.7 | 472.7 | 481.5 |
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- Definition Cost of Services and Other Revenue No definition available.
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- Definition Cost of Subscription Revenue No definition available.
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- Definition Cost of Product Revenue No definition available.
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- Definition Amortization of purchased intangibles recorded to Operating Expenses No definition available.
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- Definition Product Revenue No definition available.
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- Definition Services and other revenue No definition available.
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- Definition Subscription Revenues No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of realized and unrealized gain (loss) on investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Research and development expense during the period related to the costs of developing and achieving technological feasibility of a computer software product to be sold, leased, or otherwise marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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