v3.22.2.2
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 at Nov. 27, 2020 $ 13,264 $ 0 $ 7,357 $ 19,611 $ (158) $ (13,546)
Beginning balances, shares at Nov. 27, 2020   601.0        
Beginning Treasury stock, shares at Nov. 27, 2020           (122.0)
Net income 3,589     3,589    
Other comprehensive income (loss), net of taxes 27       27  
Re-issuance of treasury stock under stock compensation plans (312)   52 (450)   $ 86
Re-issuance of treasury stock under stock compensation plans, shares           3.0
Repurchases of common stock (2,950)         $ (2,950)
Repurchase of common stock, shares           (6.0)
Stock-based compensation 800   800      
Value of shares in deferred compensation plan (4)         $ (4)
Ending balances at Sep. 03, 2021 14,414 $ 0 8,209 22,750 (131) $ (16,414)
Ending balances, shares at Sep. 03, 2021   601.0        
Ending Treasury stock, shares at Sep. 03, 2021           (125.0)
Beginning balances at Jun. 04, 2021 13,852 $ 0 7,877 21,538 (121) $ (15,442)
Beginning balances, shares at Jun. 04, 2021   601.0        
Beginning Treasury stock, shares at Jun. 04, 2021           (124.0)
Net income 1,212     1,212    
Other comprehensive income (loss), net of taxes (10)       (10)  
Re-issuance of treasury stock under stock compensation plans 81   52 0   $ 29
Re-issuance of treasury stock under stock compensation plans, shares           1.0
Repurchases of common stock (1,000)         $ (1,000)
Repurchase of common stock, shares           (2.0)
Stock-based compensation 280   280      
Value of shares in deferred compensation plan (1)         $ (1)
Ending balances at Sep. 03, 2021 14,414 $ 0 8,209 22,750 (131) $ (16,414)
Ending balances, shares at Sep. 03, 2021   601.0        
Ending Treasury stock, shares at Sep. 03, 2021           (125.0)
Beginning balances at Dec. 03, 2021 14,797 [1] $ 0 8,428 23,905 (137) $ (17,399)
Beginning balances, shares at Dec. 03, 2021   601.0        
Beginning Treasury stock, shares at Dec. 03, 2021           (126.0)
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, shares           3.0
Repurchases of common stock $ (4,800)         $ (4,800)
Repurchase of common stock, shares (10.7)         (11.0)
Stock-based compensation $ 1,052   1,052      
Value of shares in deferred compensation plan 4         $ 4
Ending balances at Sep. 02, 2022 14,373 $ 0 9,548 27,158 (224) $ (22,109)
Ending balances, shares at Sep. 02, 2022   601.0        
Ending Treasury stock, shares at Sep. 02, 2022           (134.0)
Beginning balances at Jun. 03, 2022 13,985 $ 0 9,102 26,022 (195) $ (20,944)
Beginning balances, shares at Jun. 03, 2022   601.0        
Beginning Treasury stock, shares at Jun. 03, 2022           (130.0)
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 0   $ 35
Re-issuance of treasury stock under stock compensation plans, shares           1.0
Repurchases of common stock (1,200)         $ (1,200)
Repurchase of common stock, shares           (5.0)
Stock-based compensation 378   378      
Ending balances at Sep. 02, 2022 $ 14,373 $ 0 $ 9,548 $ 27,158 $ (224) $ (22,109)
Ending balances, shares at Sep. 02, 2022   601.0        
Ending Treasury stock, shares at Sep. 02, 2022           (134.0)
[1] The condensed consolidated balance sheet as of December 3, 2021 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.