INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions |
Nov. 28, 2025 |
Nov. 29, 2024 |
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| 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 |
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- Definition Benefits relating to tax positions No definition available.
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- Definition Capitalized expenses. No definition available.
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- Definition Deferred tax assets, lease liabilities No definition available.
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- Definition Net deferred tax assets (liabilities) No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from intra-entity transfer of asset within consolidated group. Excludes intra-entity transfer of inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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