v3.25.2
CONDENSED CONSOLIDATED STATEMENTS 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 (in shares) at Dec. 01, 2023   601        
Beginning balances at Dec. 01, 2023 $ 16,518 $ 0 $ 11,586 $ 33,346 $ (285) $ (28,129)
Beginning balance, treasury stock (in shares) at Dec. 01, 2023           (146)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 3,877     3,877    
Other comprehensive income (loss), net of taxes (24)       (24)  
Re-issuance of treasury stock under stock compensation plans (164)   48 (312)   $ 100
Re-issuance of treasury stock under stock compensation plans (in shares)           3
Repurchase of common stock (in shares)           (13)
Repurchases of common stock (7,053)         $ (7,053)
Stock-based compensation 1,392   1,392      
Value of shares in deferred compensation plan (1)         (1)
Ending balances (in shares) at Aug. 30, 2024   601        
Ending balances at Aug. 30, 2024 14,545 $ 0 13,026 36,911 (309) $ (35,083)
Ending balance, treasury stock (in shares) at Aug. 30, 2024           (156)
Beginning balances (in shares) at May. 31, 2024   601        
Beginning balances at May. 31, 2024 14,843 $ 0 12,504 35,227 (276) $ (32,612)
Beginning balance, treasury stock (in shares) at May. 31, 2024           (152)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 1,684     1,684    
Other comprehensive income (loss), net of taxes (33)       (33)  
Re-issuance of treasury stock under stock compensation plans 96   48     $ 48
Re-issuance of treasury stock under stock compensation plans (in shares)           1
Repurchase of common stock (in shares)           (5)
Repurchases of common stock (2,519)         $ (2,519)
Stock-based compensation 474   474      
Ending balances (in shares) at Aug. 30, 2024   601        
Ending balances at Aug. 30, 2024 14,545 $ 0 13,026 36,911 (309) $ (35,083)
Ending balance, treasury stock (in shares) at Aug. 30, 2024           (156)
Beginning balances (in shares) at Nov. 29, 2024   601        
Beginning balances at Nov. 29, 2024 $ 14,105 [1] $ 0 13,419 38,470 (201) $ (37,583)
Beginning balance, treasury stock (in shares) at Nov. 29, 2024 (160)         (160)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 5,274     5,274    
Other comprehensive income (loss), net of taxes (140)       (140)  
Re-issuance of treasury stock under stock compensation plans (33)   96 (228)   $ 99
Re-issuance of treasury stock under stock compensation plans (in shares)           3
Repurchase of common stock (in shares)           (24)
Repurchases of common stock (8,889)         $ (8,889)
Stock-based compensation 1,453   1,453      
Ending balances (in shares) at Aug. 29, 2025   601        
Ending balances at Aug. 29, 2025 $ 11,770 $ 0 14,968 43,516 (341) $ (46,373)
Ending balance, treasury stock (in shares) at Aug. 29, 2025 (181)         (181)
Beginning balances (in shares) at May. 30, 2025   601        
Beginning balances at May. 30, 2025 $ 11,448 $ 0 14,375 41,744 (333) $ (44,338)
Beginning balance, treasury stock (in shares) at May. 30, 2025           (174)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 1,772     1,772    
Other comprehensive income (loss), net of taxes (8)       (8)  
Re-issuance of treasury stock under stock compensation plans 142   96     $ 46
Re-issuance of treasury stock under stock compensation plans (in shares)           1
Repurchase of common stock (in shares)           (8)
Repurchases of common stock (2,081)         $ (2,081)
Stock-based compensation 497   497      
Ending balances (in shares) at Aug. 29, 2025   601        
Ending balances at Aug. 29, 2025 $ 11,770 $ 0 $ 14,968 $ 43,516 $ (341) $ (46,373)
Ending balance, treasury stock (in shares) at Aug. 29, 2025 (181)         (181)
[1] The condensed consolidated balance sheet as of November 29, 2024 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.