v3.26.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
6 Months Ended
May 29, 2026
Payables and Accruals [Abstract]  
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
Accrued expenses and other current liabilities as of May 29, 2026 and November 28, 2025 consisted of the following:
(in millions)20262025
Accrued compensation costs
$1,223 $1,345 
Accrued corporate marketing222 197 
Sales and use taxes payable
147 150 
Refund liabilities122 137 
Fair value of derivative liabilities
99 102 
Excise taxes payable
41 105 
Derivative collateral liabilities
33 101 
Other568 511 
Accrued expenses and other current liabilities
$2,455 $2,648 
Other primarily includes general business accruals, accrued hosting fees and interest payable.