v3.25.4
INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Nov. 28, 2025
Nov. 29, 2024
Deferred tax assets:    
Capitalized expenses $ 2,065 $ 1,625
Credit carryforwards 477 343
Net operating loss and capital loss carryforwards 306 308
Accrued liabilities 202 174
Intangible assets 93 117
Stock-based compensation 70 66
Operating lease liabilities 68 79
Benefits relating to tax positions 59 64
Total gross deferred tax assets 3,340 2,776
Valuation allowance (806) (725)
Total deferred tax assets 2,534 2,051
Deferred tax liabilities:    
Acquired intangible assets 144 180
Prepaid expenses 112 112
Depreciation and amortization 62 70
Operating lease right-of-use assets 45 52
Other 16 11
Total deferred tax liabilities 379 425
Net deferred tax assets $ 2,155 $ 1,626