XML 16 R4.htm IDEA: XBRL DOCUMENT v3.24.3Close
Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Aug. 30, 2024
Sep. 01, 2023
Aug. 30, 2024
Sep. 01, 2023
Revenue:        
Revenue $ 5,408 $ 4,890 $ 15,899 $ 14,361
  Cost of revenue:        
Cost of revenue 554 580 1,742 1,720
Gross profit 4,854 4,310 14,157 12,641 Close
  Operating expenses:        
Research and development 1,022 881 2,945 2,584
Sales and marketing 1,431 1,337 4,228 3,983
General and administrative 366 353 1,073 1,041
Acquisition termination fee 0 0 1,000 0
Amortization of intangibles 43 42 127 126
Total operating expenses 2,862 2,613 9,373 7,734 Close
 Operating income 1,992 1,697 4,784 4,907 Close
  Non-operating income (expense):        
Interest expense (51) (27) (119) (85)
Investment gains (losses), net 12 6 34 12
Other income (expense), net 89 67 241 157
Total non-operating income (expense), net 50 46 156 84 Close
Income before income taxes 2,042 1,743 4,940 4,991 Close
Provision for income taxes 358 340 1,063 1,046 Close
Net income $ 1,684 $ 1,403 $ 3,877 $ 3,945 Close
Basic net income per share (in usd per share) $ 3.78 $ 3.07 $ 8.63 $ 8.62
Shares used to compute basic net income per share (in shares) 445.3 456.4 449.1 457.7
Diluted net income per share (in usd per share) $ 3.76 $ 3.05 $ 8.58 $ 8.59
Shares used to compute diluted net income per share (in shares) 447.6 459.5 451.8 459.2
Subscription        
Revenue:        
Revenue $ 5,180 $ 4,631 $ 15,156 $ 13,521
  Cost of revenue:        
Cost of revenue 413 447 1,324 1,317
Product        
Revenue:        
Revenue 82 96 305 346
  Cost of revenue:        
Cost of revenue 6 7 19 23
Services and other        
Revenue:        
Revenue 146 163 438 494
  Cost of revenue:        
Cost of revenue $ 135 $ 126 $ 399 $ 380