v3.26.3
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
 9 Months Ended
Aug. 28, 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 August 28, 2026 and November 28, 2025 consisted of the following:
(in millions)20262025
Accrued compensation costs
$1,170 $1,345 
Accrued corporate marketing227 197 
Sales and use taxes payable
168 150 
Refund liabilities138 137 
Fair value of derivative liabilities
83 102 
Excise taxes payable
59 105 
Derivative collateral liabilities
15 101 
Other656 511 
Accrued expenses and other current liabilities
$2,516 $2,648 
Other primarily includes general business accruals, accrued hosting fees and interest payable.