UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://adobe.com/20090828/role/SegmentsDetails ]
2 Context ThreeMonthsEnded_28Aug2009_Reporting_Segment__Domain [ 2009-05-30 - 2009-08-28 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [6] 632460000 632,460,000 Instance OK
us-gaap:Revenues 1.0 credit -3 [6] 697507000 697,507,000 Instance
us-gaap:CostOfRevenue -1.0 debit -3 [5] 65047000 65,047,000 Instance
2 Context ThreeMonthsEnded_28Aug2009_Print_and_Publishing__Member [ 2009-05-30 - 2009-08-28 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [5] 37836000 37,836,000 Instance OK
us-gaap:SegmentReportingInformationRevenue 1.0 credit -3 [5] 42207000 42,207,000 Instance
us-gaap:CostOfRevenue -1.0 debit -3 [4] 4371000 4,371,000 Instance
2 Context ThreeMonthsEnded_28Aug2009_Platform__Member [ 2009-05-30 - 2009-08-28 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [5] 39989000 39,989,000 Instance OK
us-gaap:SegmentReportingInformationRevenue 1.0 credit -3 [5] 44935000 44,935,000 Instance
us-gaap:CostOfRevenue -1.0 debit -3 [4] 4946000 4,946,000 Instance
2 Context ThreeMonthsEnded_28Aug2009_Knowledge_Worker__Member [ 2009-05-30 - 2009-08-28 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [6] 144647000 144,647,000 Instance OK
us-gaap:SegmentReportingInformationRevenue 1.0 credit -3 [6] 154517000 154,517,000 Instance
us-gaap:CostOfRevenue -1.0 debit -3 [4] 9870000 9,870,000 Instance
2 Context ThreeMonthsEnded_28Aug2009_Enterprise_Member [ 2009-05-30 - 2009-08-28 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [5] 44531000 44,531,000 Instance OK
us-gaap:SegmentReportingInformationRevenue 1.0 credit -3 [5] 55488000 55,488,000 Instance
us-gaap:CostOfRevenue -1.0 debit -3 [5] 10957000 10,957,000 Instance
2 Context ThreeMonthsEnded_28Aug2009_Creative_Solutions__Member [ 2009-05-30 - 2009-08-28 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [6] 365457000 365,457,000 Instance OK
us-gaap:SegmentReportingInformationRevenue 1.0 credit -3 [6] 400360000 400,360,000 Instance
us-gaap:CostOfRevenue -1.0 debit -3 [5] 34903000 34,903,000 Instance
2 Context NineMonthsEnded_28Aug2009_Reporting_Segment__Domain [ 2008-11-29 - 2009-08-28 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [7] 1974162000 1,974,162,000 Instance OK
us-gaap:Revenues 1.0 credit -3 [7] 2188570000 2,188,570,000 Instance
us-gaap:CostOfRevenue -1.0 debit -3 [6] 214408000 214,408,000 Instance
2 Context NineMonthsEnded_28Aug2009_Print_and_Publishing__Member [ 2008-11-29 - 2009-08-28 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [6] 120471000 120,471,000 Instance OK
us-gaap:SegmentReportingInformationRevenue 1.0 credit -3 [6] 134971000 134,971,000 Instance
us-gaap:CostOfRevenue -1.0 debit -3 [5] 14500000 14,500,000 Instance
2 Context NineMonthsEnded_28Aug2009_Platform_Member [ 2008-11-29 - 2009-08-28 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [6] 117633000 117,633,000 Instance OK
us-gaap:SegmentReportingInformationRevenue 1.0 credit -3 [6] 134053000 134,053,000 Instance
us-gaap:CostOfRevenue -1.0 debit -3 [5] 16420000 16,420,000 Instance
2 Context NineMonthsEnded_28Aug2009_Knowledge_Worker__Member [ 2008-11-29 - 2009-08-28 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [6] 443582000 443,582,000 Instance OK
us-gaap:SegmentReportingInformationRevenue 1.0 credit -3 [6] 473670000 473,670,000 Instance
us-gaap:CostOfRevenue -1.0 debit -3 [5] 30088000 30,088,000 Instance
2 Context NineMonthsEnded_28Aug2009_Enterprise_Member [ 2008-11-29 - 2009-08-28 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [6] 136864000 136,864,000 Instance OK
us-gaap:SegmentReportingInformationRevenue 1.0 credit -3 [6] 173039000 173,039,000 Instance
us-gaap:CostOfRevenue -1.0 debit -3 [5] 36175000 36,175,000 Instance
2 Context NineMonthsEnded_28Aug2009_Creative_Solutions__Member [ 2008-11-29 - 2009-08-28 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [7] 1155612000 1,155,612,000 Instance OK
us-gaap:SegmentReportingInformationRevenue 1.0 credit -3 [7] 1272837000 1,272,837,000 Instance
us-gaap:CostOfRevenue -1.0 debit -3 [6] 117225000 117,225,000 Instance
2 Context ThreeMonthsEnded_29Aug2008_Reporting_Segment__Domain [ 2008-05-31 - 2008-08-29 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [6] 776406000 776,406,000 Instance OK
us-gaap:Revenues 1.0 credit -3 [6] 887257000 887,257,000 Instance
us-gaap:CostOfRevenue -1.0 debit -3 [6] 110851000 110,851,000 Instance
2 Context ThreeMonthsEnded_29Aug2008_Print_and_Publishing__Member [ 2008-05-31 - 2008-08-29 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [5] 44577000 44,577,000 Instance OK
us-gaap:SegmentReportingInformationRevenue 1.0 credit -3 [5] 51086000 51,086,000 Instance
us-gaap:CostOfRevenue -1.0 debit -3 [4] 6509000 6,509,000 Instance
2 Context ThreeMonthsEnded_29Aug2008_Platform_Member [ 2008-05-31 - 2008-08-29 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [5] 44940000 44,940,000 Instance OK
us-gaap:SegmentReportingInformationRevenue 1.0 credit -3 [5] 59077000 59,077,000 Instance
us-gaap:CostOfRevenue -1.0 debit -3 [5] 14137000 14,137,000 Instance
2 Context ThreeMonthsEnded_29Aug2008_Knowledge_Worker__Member [ 2008-05-31 - 2008-08-29 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [6] 202226000 202,226,000 Instance OK
us-gaap:SegmentReportingInformationRevenue 1.0 credit -3 [6] 217988000 217,988,000 Instance
us-gaap:CostOfRevenue -1.0 debit -3 [5] 15762000 15,762,000 Instance
2 Context ThreeMonthsEnded_29Aug2008_Enterprise_Member [ 2008-05-31 - 2008-08-29 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [5] 44764000 44,764,000 Instance OK
us-gaap:SegmentReportingInformationRevenue 1.0 credit -3 [5] 65491000 65,491,000 Instance
us-gaap:CostOfRevenue -1.0 debit -3 [5] 20727000 20,727,000 Instance
2 Context ThreeMonthsEnded_29Aug2008_Creative_Solutions [ 2008-05-31 - 2008-08-29 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [6] 439899000 439,899,000 Instance OK
us-gaap:SegmentReportingInformationRevenue 1.0 credit -3 [6] 493615000 493,615,000 Instance
us-gaap:CostOfRevenue -1.0 debit -3 [5] 53716000 53,716,000 Instance
2 Context NineMonthsEnded_29Aug2008_Reporting_Segment__Domain [ 2007-12-01 - 2008-08-29 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [7] 2388396000 2,388,396,000 Instance OK
us-gaap:Revenues 1.0 credit -3 [7] 2664588000 2,664,588,000 Instance
us-gaap:CostOfRevenue -1.0 debit -3 [6] 276192000 276,192,000 Instance
2 Context NineMonthsEnded_29Aug2008_Print_and_Publishing__Member [ 2007-12-01 - 2008-08-29 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [6] 138243000 138,243,000 Instance OK
us-gaap:SegmentReportingInformationRevenue 1.0 credit -3 [6] 159281000 159,281,000 Instance
us-gaap:CostOfRevenue -1.0 debit -3 [5] 21038000 21,038,000 Instance
2 Context NineMonthsEnded_29Aug2008_Platform_Member [ 2007-12-01 - 2008-08-29 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [6] 119690000 119,690,000 Instance OK
us-gaap:SegmentReportingInformationRevenue 1.0 credit -3 [6] 155037000 155,037,000 Instance
us-gaap:CostOfRevenue -1.0 debit -3 [5] 35347000 35,347,000 Instance
2 Context NineMonthsEnded_29Aug2008_Knowledge_Worker__Member [ 2007-12-01 - 2008-08-29 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [6] 572450000 572,450,000 Instance OK
us-gaap:SegmentReportingInformationRevenue 1.0 credit -3 [6] 611925000 611,925,000 Instance
us-gaap:CostOfRevenue -1.0 debit -3 [5] 39475000 39,475,000 Instance
2 Context NineMonthsEnded_29Aug2008_Enterprise_Member [ 2007-12-01 - 2008-08-29 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [6] 117703000 117,703,000 Instance OK
us-gaap:SegmentReportingInformationRevenue 1.0 credit -3 [6] 174011000 174,011,000 Instance
us-gaap:CostOfRevenue -1.0 debit -3 [5] 56308000 56,308,000 Instance
2 Context NineMonthsEnded_29Aug2008_Creative_Solutions__Member [ 2007-12-01 - 2008-08-29 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [7] 1440310000 1,440,310,000 Instance OK
us-gaap:SegmentReportingInformationRevenue 1.0 credit -3 [7] 1564334000 1,564,334,000 Instance
us-gaap:CostOfRevenue -1.0 debit -3 [6] 124024000 124,024,000 Instance
2 Context ThreeMonthsEnded_28Aug2009 [ 2009-05-30 - 2009-08-28 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [6] 632460000 632,460,000 Instance OK
us-gaap:Revenues 1.0 credit -3 [6] 697507000 697,507,000 Instance
us-gaap:CostOfRevenue -1.0 debit -3 [5] 65047000 65,047,000 Instance
2 Context ThreeMonthsEnded_29Aug2008 [ 2008-05-31 - 2008-08-29 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [6] 776406000 776,406,000 Instance OK
us-gaap:Revenues 1.0 credit -3 [6] 887257000 887,257,000 Instance
us-gaap:CostOfRevenue -1.0 debit -3 [6] 110851000 110,851,000 Instance
2 Context NineMonthsEnded_29Aug2008 [ 2007-12-01 - 2008-08-29 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [7] 2388396000 2,388,396,000 Instance OK
us-gaap:Revenues 1.0 credit -3 [7] 2664588000 2,664,588,000 Instance
us-gaap:CostOfRevenue -1.0 debit -3 [6] 276192000 276,192,000 Instance
2 Context NineMonthsEnded_28Aug2009 [ 2008-11-29 - 2009-08-28 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [7] 1974162000 1,974,162,000 Instance OK
us-gaap:Revenues 1.0 credit -3 [7] 2188570000 2,188,570,000 Instance
us-gaap:CostOfRevenue -1.0 debit -3 [6] 214408000 214,408,000 Instance


1 Extended Link [ http://adobe.com/20090828/role/CashCashEquivalentsAndShortTermInvestmentsDetails ]
2 Context BalanceAsOf_28Aug2009_Cost__Member [ 2009-08-28 - ]
c-equal
3 Unit USD
u-equal
us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost NA -3 [7] 1408010000 1,408,010,000 Instance OK
us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost 1.0 debit -3 [6] 772898000 772,898,000 Instance
adbe:DueWithinTwoYearsCost 1.0 debit -3 [6] 317246000 317,246,000 Instance
adbe:DueWithinThreeYearsCost 1.0 debit -3 [6] 241150000 241,150,000 Instance
adbe:DueAfterThreeYearsCost 1.0 debit -3 [5] 76716000 76,716,000 Instance
2 Context BalanceAsOf_28Aug2009_Estimate_of_Fair_Value__Fair_Value_Disclosure__Member [ 2009-08-28 - ]
c-equal
3 Unit USD
u-equal
us-gaap:AvailableForSaleSecuritiesDebtMaturitiesFairValue NA -3 [7] 1419373000 1,419,373,000 Instance OK
us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue 1.0 debit -3 [6] 775869000 775,869,000 Instance
adbe:DueWithinTwoYearsEstimatedFairValue 1.0 debit -3 [6] 320399000 320,399,000 Instance
adbe:DueWithinThreeYearsEstimatedFairValue 1.0 debit -3 [6] 243434000 243,434,000 Instance
adbe:DueAfterThreeYearsEstimatedFairValue 1.0 debit -3 [5] 79671000 79,671,000 Instance
adbe:TotalCashCashEquivalentsAndShortTermInvestments NA -3 [7] 2556461000 2,556,461,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 NA -3 [7] 1132144000 1,132,144,000 Instance OK
us-gaap:CashEquivalentsAtCarryingValue 1.0 NA -3 [7] 1098221000 1,098,221,000 Instance OK
us-gaap:MoneyMarketFundsAtCarryingValue 1.0 debit -3 [7] 1043750000 1,043,750,000 Instance
us-gaap:TimeDepositsAtCarryingValue 1.0 debit -3 [5] 49451000 49,451,000 Instance
us-gaap:USGovernmentSecuritiesAtCarryingValue 1.0 debit -3 [4] 5020000 5,020,000 Instance
us-gaap:OtherCashEquivalentsAtCarryingValue 1.0 debit -3 [0] 0 0 Instance
us-gaap:Cash 1.0 debit -3 [5] 33923000 33,923,000 Instance
adbe:TotalShortTermInvestments 1.0 NA -3 [7] 1424317000 1,424,317,000 Instance OK
adbe:Subtotal 1.0 NA -3 [7] 1419373000 1,419,373,000 Instance OK
adbe:UnitedStatesTreasuryNotes 1.0 debit -3 [6] 754770000 754,770,000 Instance
adbe:UnitedStatesGovernmentAgencyBonds 1.0 debit -3 [6] 133270000 133,270,000 Instance
adbe:GovernmentGuaranteedBonds 1.0 debit -3 [6] 267099000 267,099,000 Instance
adbe:CorporateBonds 1.0 debit -3 [6] 207750000 207,750,000 Instance
adbe:ObligationsOfForeignGovernments 1.0 debit -3 [5] 28710000 28,710,000 Instance
adbe:BondsOfMultiLateralGovernmentAgencies 1.0 debit -3 [5] 27774000 27,774,000 Instance
adbe:OtherMarketableEquitySecurities 1.0 debit -3 [4] 4944000 4,944,000 Instance
2 Context BalanceAsOf_28Aug2009_Carrying__Reported__Amount__Fair_Value_Disclosure__Member [ 2009-08-28 - ]
c-equal
3 Unit USD
u-equal
adbe:TotalCashCashEquivalentsAndShortTermInvestments NA -3 [7] 2542659000 2,542,659,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 NA -3 [7] 1132145000 1,132,145,000 Instance OK
us-gaap:CashEquivalentsAtCarryingValue 1.0 NA -3 [7] 1098222000 1,098,222,000 Instance OK
us-gaap:MoneyMarketFundsAtCarryingValue 1.0 debit -3 [7] 1043750000 1,043,750,000 Instance
us-gaap:TimeDepositsAtCarryingValue 1.0 debit -3 [5] 49451000 49,451,000 Instance
us-gaap:USGovernmentSecuritiesAtCarryingValue 1.0 debit -3 [4] 5021000 5,021,000 Instance
us-gaap:OtherCashEquivalentsAtCarryingValue 1.0 debit -3 [0] 0 0 Instance
us-gaap:Cash 1.0 debit -3 [5] 33923000 33,923,000 Instance
adbe:TotalShortTermInvestments 1.0 NA -3 [7] 1410514000 1,410,514,000 Instance OK
adbe:Subtotal 1.0 NA -3 [7] 1408010000 1,408,010,000 Instance OK
adbe:UnitedStatesTreasuryNotes 1.0 debit -3 [6] 749616000 749,616,000 Instance
adbe:UnitedStatesGovernmentAgencyBonds 1.0 debit -3 [6] 133164000 133,164,000 Instance
adbe:GovernmentGuaranteedBonds 1.0 debit -3 [6] 265448000 265,448,000 Instance
adbe:CorporateBonds 1.0 debit -3 [6] 204126000 204,126,000 Instance
adbe:ObligationsOfForeignGovernments 1.0 debit -3 [5] 28222000 28,222,000 Instance
adbe:BondsOfMultiLateralGovernmentAgencies 1.0 debit -3 [5] 27434000 27,434,000 Instance
adbe:OtherMarketableEquitySecurities 1.0 debit -3 [4] 2504000 2,504,000 Instance
2 Context BalanceAsOf_28Aug2009_Unrealized_Losses__Member [ 2009-08-28 - ]
c-equal
3 Unit USD
u-equal
adbe:TotalCashCashEquivalentsAndShortTermInvestments NA -3 [3] -107000 -107,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 NA -3 [1] -1000 -1,000 Instance OK
us-gaap:CashEquivalentsAtCarryingValue 1.0 NA -3 [1] -1000 -1,000 Instance OK
us-gaap:MoneyMarketFundsAtCarryingValue 1.0 debit -3 [0] 0 0 Instance
us-gaap:TimeDepositsAtCarryingValue 1.0 debit -3 [0] 0 0 Instance
us-gaap:USGovernmentSecuritiesAtCarryingValue 1.0 debit -3 [1] -1000 -1,000 Instance
us-gaap:OtherCashEquivalentsAtCarryingValue 1.0 debit -3 [0] 0 0 Instance
us-gaap:Cash 1.0 debit -3 [0] 0 0 Instance
adbe:TotalShortTermInvestments 1.0 NA -3 [3] -106000 -106,000 Instance OK
adbe:Subtotal 1.0 NA -3 [3] -106000 -106,000 Instance OK
adbe:UnitedStatesTreasuryNotes 1.0 debit -3 [2] -10000 -10,000 Instance
adbe:UnitedStatesGovernmentAgencyBonds 1.0 debit -3 [2] -21000 -21,000 Instance
adbe:GovernmentGuaranteedBonds 1.0 debit -3 [2] -73000 -73,000 Instance
adbe:CorporateBonds 1.0 debit -3 [1] -2000 -2,000 Instance
adbe:ObligationsOfForeignGovernments 1.0 debit -3 [0] 0 0 Instance
adbe:BondsOfMultiLateralGovernmentAgencies 1.0 debit -3 [0] 0 0 Instance
adbe:OtherMarketableEquitySecurities 1.0 debit -3 [0] 0 0 Instance
2 Context BalanceAsOf_28Aug2009_Unrealized_Gains__Member [ 2009-08-28 - ]
c-equal
3 Unit USD
u-equal
adbe:TotalCashCashEquivalentsAndShortTermInvestments NA -3 [5] 13909000 13,909,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 NA -3 [0] 0 0 Instance Inconsistency found, calculated value is 0
us-gaap:CashEquivalentsAtCarryingValue 1.0 NA -3 [0] 0 0 Instance Inconsistency found, calculated value is 0
us-gaap:MoneyMarketFundsAtCarryingValue 1.0 debit -3 [0] 0 0 Instance
us-gaap:TimeDepositsAtCarryingValue 1.0 debit -3 [0] 0 0 Instance
us-gaap:USGovernmentSecuritiesAtCarryingValue 1.0 debit -3 [0] 0 0 Instance
us-gaap:OtherCashEquivalentsAtCarryingValue 1.0 debit -3 [0] 0 0 Instance
us-gaap:Cash 1.0 debit -3 [0] 0 0 Instance
adbe:TotalShortTermInvestments 1.0 NA -3 [5] 13909000 13,909,000 Instance OK
adbe:Subtotal 1.0 NA -3 [5] 11469000 11,469,000 Instance OK
adbe:UnitedStatesTreasuryNotes 1.0 debit -3 [4] 5164000 5,164,000 Instance
adbe:UnitedStatesGovernmentAgencyBonds 1.0 debit -3 [3] 127000 127,000 Instance
adbe:GovernmentGuaranteedBonds 1.0 debit -3 [4] 1724000 1,724,000 Instance
adbe:CorporateBonds 1.0 debit -3 [4] 3626000 3,626,000 Instance
adbe:ObligationsOfForeignGovernments 1.0 debit -3 [3] 488000 488,000 Instance
adbe:BondsOfMultiLateralGovernmentAgencies 1.0 debit -3 [3] 340000 340,000 Instance
adbe:OtherMarketableEquitySecurities 1.0 debit -3 [4] 2440000 2,440,000 Instance
2 Context BalanceAsOf_28Nov2008_Estimate_of_Fair_Value__Fair_Value_Disclosure__Member [ 2008-11-28 - ]
c-equal
3 Unit USD
u-equal
adbe:TotalCashCashEquivalentsAndShortTermInvestments NA -3 [7] 2019202000 2,019,202,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 NA -3 [6] 886450000 886,450,000 Instance OK
us-gaap:CashEquivalentsAtCarryingValue 1.0 NA -3 [6] 768769000 768,769,000 Instance OK
us-gaap:MoneyMarketFundsAtCarryingValue 1.0 debit -3 [6] 682148000 682,148,000 Instance
us-gaap:TimeDepositsAtCarryingValue 1.0 debit -3 [5] 40594000 40,594,000 Instance
us-gaap:USGovernmentSecuritiesAtCarryingValue 1.0 debit -3 [5] 35999000 35,999,000 Instance
us-gaap:OtherCashEquivalentsAtCarryingValue 1.0 debit -3 [5] 10028000 10,028,000 Instance
us-gaap:Cash 1.0 debit -3 [6] 117681000 117,681,000 Instance
adbe:TotalShortTermInvestments 1.0 NA -3 [7] 1132752000 1,132,752,000 Instance OK
adbe:Subtotal 1.0 NA -3 [7] 1129705000 1,129,705,000 Instance OK
adbe:UnitedStatesTreasuryNotes 1.0 debit -3 [6] 878155000 878,155,000 Instance
adbe:UnitedStatesGovernmentAgencyBonds 1.0 debit -3 [0] 0 0 Instance
adbe:GovernmentGuaranteedBonds 1.0 debit -3 [0] 0 0 Instance
adbe:CorporateBonds 1.0 debit -3 [6] 108637000 108,637,000 Instance
adbe:ObligationsOfForeignGovernments 1.0 debit -3 [6] 116094000 116,094,000 Instance
adbe:BondsOfMultiLateralGovernmentAgencies 1.0 debit -3 [5] 26819000 26,819,000 Instance
adbe:OtherMarketableEquitySecurities 1.0 debit -3 [4] 3047000 3,047,000 Instance
2 Context BalanceAsOf_28Nov2008_Carrying__Reported__Amount__Fair_Value_Disclosure__Member [ 2008-11-28 - ]
c-equal
3 Unit USD
u-equal
adbe:TotalCashCashEquivalentsAndShortTermInvestments NA -3 [7] 2004278000 2,004,278,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 NA -3 [6] 886443000 886,443,000 Instance OK
us-gaap:CashEquivalentsAtCarryingValue 1.0 NA -3 [6] 768762000 768,762,000 Instance OK
us-gaap:MoneyMarketFundsAtCarryingValue 1.0 debit -3 [6] 682148000 682,148,000 Instance
us-gaap:TimeDepositsAtCarryingValue 1.0 debit -3 [5] 40594000 40,594,000 Instance
us-gaap:USGovernmentSecuritiesAtCarryingValue 1.0 debit -3 [5] 35992000 35,992,000 Instance
us-gaap:OtherCashEquivalentsAtCarryingValue 1.0 debit -3 [5] 10028000 10,028,000 Instance
us-gaap:Cash 1.0 debit -3 [6] 117681000 117,681,000 Instance
adbe:TotalShortTermInvestments 1.0 NA -3 [7] 1117835000 1,117,835,000 Instance OK
adbe:Subtotal 1.0 NA -3 [7] 1115062000 1,115,062,000 Instance OK
adbe:UnitedStatesTreasuryNotes 1.0 debit -3 [6] 863772000 863,772,000 Instance
adbe:UnitedStatesGovernmentAgencyBonds 1.0 debit -3 [0] 0 0 Instance
adbe:GovernmentGuaranteedBonds 1.0 debit -3 [0] 0 0 Instance
adbe:CorporateBonds 1.0 debit -3 [6] 109415000 109,415,000 Instance
adbe:ObligationsOfForeignGovernments 1.0 debit -3 [6] 115316000 115,316,000 Instance
adbe:BondsOfMultiLateralGovernmentAgencies 1.0 debit -3 [5] 26559000 26,559,000 Instance
adbe:OtherMarketableEquitySecurities 1.0 debit -3 [4] 2773000 2,773,000 Instance
2 Context BalanceAsOf_28Nov2008_Unrealized_Losses [ 2008-11-28 - ]
c-equal
3 Unit USD
u-equal
adbe:TotalCashCashEquivalentsAndShortTermInvestments NA -3 [4] -1031000 -1,031,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 NA -3 [0] 0 0 Instance Inconsistency found, calculated value is 0
us-gaap:CashEquivalentsAtCarryingValue 1.0 NA -3 [0] 0 0 Instance Inconsistency found, calculated value is 0
us-gaap:MoneyMarketFundsAtCarryingValue 1.0 debit -3 [0] 0 0 Instance
us-gaap:TimeDepositsAtCarryingValue 1.0 debit -3 [0] 0 0 Instance
us-gaap:USGovernmentSecuritiesAtCarryingValue 1.0 debit -3 [0] 0 0 Instance
us-gaap:OtherCashEquivalentsAtCarryingValue 1.0 debit -3 [0] 0 0 Instance
us-gaap:Cash 1.0 debit -3 [0] 0 0 Instance
adbe:TotalShortTermInvestments 1.0 NA -3 [4] -1031000 -1,031,000 Instance OK
adbe:Subtotal 1.0 NA -3 [4] -1031000 -1,031,000 Instance OK
adbe:UnitedStatesTreasuryNotes 1.0 debit -3 [1] -1000 -1,000 Instance
adbe:UnitedStatesGovernmentAgencyBonds 1.0 debit -3 [0] 0 0 Instance
adbe:GovernmentGuaranteedBonds 1.0 debit -3 [0] 0 0 Instance
adbe:CorporateBonds 1.0 debit -3 [3] -997000 -997,000 Instance
adbe:ObligationsOfForeignGovernments 1.0 debit -3 [2] -33000 -33,000 Instance
adbe:BondsOfMultiLateralGovernmentAgencies 1.0 debit -3 [0] 0 0 Instance
adbe:OtherMarketableEquitySecurities 1.0 debit -3 [0] 0 0 Instance
2 Context BalanceAsOf_28Nov2008_Unrealized_Gains [ 2008-11-28 - ]
c-equal
3 Unit USD
u-equal
adbe:TotalCashCashEquivalentsAndShortTermInvestments NA -3 [5] 15955000 15,955,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 NA -3 [1] 7000 7,000 Instance OK
us-gaap:CashEquivalentsAtCarryingValue 1.0 NA -3 [1] 7000 7,000 Instance OK
us-gaap:MoneyMarketFundsAtCarryingValue 1.0 debit -3 [0] 0 0 Instance
us-gaap:TimeDepositsAtCarryingValue 1.0 debit -3 [0] 0 0 Instance
us-gaap:USGovernmentSecuritiesAtCarryingValue 1.0 debit -3 [1] 7000 7,000 Instance
us-gaap:OtherCashEquivalentsAtCarryingValue 1.0 debit -3 [0] 0 0 Instance
us-gaap:Cash 1.0 debit -3 [0] 0 0 Instance
adbe:TotalShortTermInvestments 1.0 NA -3 [5] 15948000 15,948,000 Instance OK
adbe:Subtotal 1.0 NA -3 [5] 15674000 15,674,000 Instance OK
adbe:UnitedStatesTreasuryNotes 1.0 debit -3 [5] 14384000 14,384,000 Instance
adbe:UnitedStatesGovernmentAgencyBonds 1.0 debit -3 [0] 0 0 Instance
adbe:GovernmentGuaranteedBonds 1.0 debit -3 [0] 0 0 Instance
adbe:CorporateBonds 1.0 debit -3 [3] 219000 219,000 Instance
adbe:ObligationsOfForeignGovernments 1.0 debit -3 [3] 811000 811,000 Instance
adbe:BondsOfMultiLateralGovernmentAgencies 1.0 debit -3 [3] 260000 260,000 Instance
adbe:OtherMarketableEquitySecurities 1.0 debit -3 [3] 274000 274,000 Instance
2 Context BalanceAsOf_28Aug2009_United_States_treasury_notes_and_agency_bonds__Member [ 2009-08-28 - ]
c-equal
3 Unit USD
u-equal
adbe:AvailableForSaleSecuritiesGrossUnrealizedLossesTotal NA -3 [2] -32000 110,000,000 Instance Inconsistency found, calculated value is 110,000,000
us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue 1.0 debit -3 [6] 108878000 108,878,000 Instance
adbe:AvailableForSaleSecuritiesUnrealizedLossesGross 1.0 debit -3 [2] -32000 -32,000 Instance
2 Context BalanceAsOf_28Aug2009_Corporate_bonds__Member [ 2009-08-28 - ]
c-equal
3 Unit USD
u-equal
adbe:AvailableForSaleSecuritiesGrossUnrealizedLossesTotal NA -3 [1] -2000 3,000,000 Instance Inconsistency found, calculated value is 3,000,000
us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue 1.0 debit -3 [4] 3473000 3,473,000 Instance
adbe:AvailableForSaleSecuritiesUnrealizedLossesGross 1.0 debit -3 [1] -2000 -2,000 Instance
2 Context BalanceAsOf_28Aug2009_Government_guaranteed_bonds__Member [ 2009-08-28 - ]
c-equal
3 Unit USD
u-equal
adbe:AvailableForSaleSecuritiesGrossUnrealizedLossesTotal NA -3 [2] -73000 23,000,000 Instance Inconsistency found, calculated value is 23,000,000
us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue 1.0 debit -3 [5] 23084000 23,084,000 Instance
adbe:AvailableForSaleSecuritiesUnrealizedLossesGross 1.0 debit -3 [2] -73000 -73,000 Instance
2 Context BalanceAsOf_28Nov2008_United_States_treasury_notes [ 2008-11-28 - ]
c-equal
3 Unit USD
u-equal
adbe:AvailableForSaleSecuritiesGrossUnrealizedLossesTotal NA -3 [1] -1000 40,000,000 Instance Inconsistency found, calculated value is 40,000,000
us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue 1.0 debit -3 [5] 37400000 37,400,000 Instance
adbe:AvailableForSaleSecuritiesUnrealizedLossesGross 1.0 debit -3 [1] -1000 -1,000 Instance
2 Context BalanceAsOf_28Nov2008_Foreign_Government_Debt_Securities__Member [ 2008-11-28 - ]
c-equal
3 Unit USD
u-equal
adbe:AvailableForSaleSecuritiesGrossUnrealizedLossesTotal NA -3 [2] -33000 28,000,000 Instance Inconsistency found, calculated value is 28,000,000
us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue 1.0 debit -3 [5] 28033000 28,033,000 Instance
adbe:AvailableForSaleSecuritiesUnrealizedLossesGross 1.0 debit -3 [2] -33000 -33,000 Instance
2 Context BalanceAsOf_28Nov2008_Corporate_Bond_Securities__Member [ 2008-11-28 - ]
c-equal
3 Unit USD
u-equal
adbe:AvailableForSaleSecuritiesGrossUnrealizedLossesTotal NA -3 [3] -997000 66,600,000 Instance Inconsistency found, calculated value is 66,600,000
us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue 1.0 debit -3 [5] 67606000 67,606,000 Instance
adbe:AvailableForSaleSecuritiesUnrealizedLossesGross 1.0 debit -3 [3] -997000 -997,000 Instance
2 Context BalanceAsOf_28Aug2009 [ 2009-08-28 - ]
c-equal
3 Unit USD
u-equal
adbe:AvailableForSaleSecuritiesGrossUnrealizedLossesTotal NA -3 [3] -107000 135,000,000 Instance Inconsistency found, calculated value is 135,000,000
us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue 1.0 debit -3 [6] 135435000 135,435,000 Instance
adbe:AvailableForSaleSecuritiesUnrealizedLossesGross 1.0 debit -3 [3] -107000 -107,000 Instance
2 Context BalanceAsOf_28Nov2008 [ 2008-11-28 - ]
c-equal
3 Unit USD
u-equal
adbe:AvailableForSaleSecuritiesGrossUnrealizedLossesTotal NA -3 [4] -1031000 132,000,000 Instance Inconsistency found, calculated value is 132,000,000
us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue 1.0 debit -3 [6] 133039000 133,039,000 Instance
adbe:AvailableForSaleSecuritiesUnrealizedLossesGross 1.0 debit -3 [4] -1031000 -1,031,000 Instance


1 Extended Link [ http://adobe.com/20090828/role/RestructuringChargesDetails ]
2 Context ThreeMonthsEnded_28Aug2009_Adobe__Member [ 2009-08-28 - ]
c-equal
3 Unit USD
u-equal
adbe:AccruedRestructuringCharges NA -6 [1] 6300000 6,000,000 Instance OK
adbe:AccruedRestructuringCurrent 1.0 debit -6 [1] 3300000 3,000,000 Instance
adbe:AccruedRestructuringNonCurrent 1.0 debit -6 [1] 3000000 3,000,000 Instance
2 Context ThreeMonthsEnded_28Aug2009_Macromedia__Member [ 2009-08-28 - ]
c-equal
3 Unit USD
u-equal
adbe:AccruedRestructuringCharges NA -6 [1] 6900000 7,000,000 Instance OK
adbe:AccruedRestructuringCurrent 1.0 debit -6 [1] 5000000 5,000,000 Instance
adbe:AccruedRestructuringNonCurrent 1.0 debit -6 [1] 1900000 2,000,000 Instance
2 Context BalanceAsOf_28Nov2008_Macromedia__Member [ 2008-11-28 - ]
c-equal
3 Unit USD
u-equal
adbe:AccruedRestructuringCharges NA -6 [2] 13100000 13,000,000 Instance OK
adbe:AccruedRestructuringCurrent 1.0 debit -6 [1] 6900000 7,000,000 Instance
adbe:AccruedRestructuringNonCurrent 1.0 debit -6 [1] 6200000 6,000,000 Instance
2 Context NineMonthsEnded_28Aug2009 [ 2008-11-29 - 2009-08-28 ]
c-equal
3 Unit USD
u-equal
adbe:OtherAdjustmentsChangeToPreviousEstimates NA -5 [2] -1300000 -1,300,000 Instance OK
adbe:AccrualForLeasedFacilityIncludedInPurchasePriceAsAssumedLiability 1.0 debit -5 [2] -1700000 -1,700,000 Instance
adbe:AdjustmentsRecordedAsIncreaseDecreaseToRestructuringCharges 1.0 debit -5 [1] 400000 400,000 Instance


1 Extended Link [ http://adobe.com/20090828/role/StockBasedCompensationDetails ]
2 Context ThreeMonthsEnded_28Aug2009_Restricted_Stock_and_Performance_Share_Awards [ 2009-05-30 - 2009-08-28 ]
c-equal
3 Unit USD
u-equal
adbe:TotalStockBasedCompensationCosts NA -3 [5] 13345000 13,345,000 Instance OK
adbe:CostOfRevenueServicesAndSupport 1.0 debit -3 [3] 190000 190,000 Instance
adbe:ResearchAndDevelopment 1.0 debit -3 [4] 6338000 6,338,000 Instance
adbe:SalesAndMarketing 1.0 debit -3 [4] 4730000 4,730,000 Instance
adbe:GeneralAndAdministrative 1.0 debit -3 [4] 2087000 2,087,000 Instance
2 Context ThreeMonthsEnded_28Aug2009_Option_Grants_and_Stock_Purchase_Rights [ 2009-05-30 - 2009-08-28 ]
c-equal
3 Unit USD
u-equal
adbe:TotalStockBasedCompensationCosts NA -3 [5] 26397000 26,397,000 Instance OK
adbe:CostOfRevenueServicesAndSupport 1.0 debit -3 [3] 437000 437,000 Instance
adbe:ResearchAndDevelopment 1.0 debit -3 [5] 11922000 11,922,000 Instance
adbe:SalesAndMarketing 1.0 debit -3 [4] 9100000 9,100,000 Instance
adbe:GeneralAndAdministrative 1.0 debit -3 [4] 4938000 4,938,000 Instance
2 Context NineMonthsEnded_28Aug2009_Restricted_Stock_and_Performance_Share_Awards [ 2008-11-29 - 2009-08-28 ]
c-equal
3 Unit USD
u-equal
adbe:TotalStockBasedCompensationCosts NA -3 [5] 43325000 43,325,000 Instance OK
adbe:CostOfRevenueServicesAndSupport 1.0 debit -3 [3] 527000 527,000 Instance
adbe:ResearchAndDevelopment 1.0 debit -3 [5] 21271000 21,271,000 Instance
adbe:SalesAndMarketing 1.0 debit -3 [5] 14565000 14,565,000 Instance
adbe:GeneralAndAdministrative 1.0 debit -3 [4] 6962000 6,962,000 Instance
2 Context NineMonthsEnded_28Aug2009_Option_Grants_and_Stock_Purchase_Rights [ 2008-11-29 - 2009-08-28 ]
c-equal
3 Unit USD
u-equal
adbe:TotalStockBasedCompensationCosts NA -3 [5] 83813000 83,813,000 Instance OK
adbe:CostOfRevenueServicesAndSupport 1.0 debit -3 [4] 1595000 1,595,000 Instance
adbe:ResearchAndDevelopment 1.0 debit -3 [5] 35317000 35,317,000 Instance
adbe:SalesAndMarketing 1.0 debit -3 [5] 27681000 27,681,000 Instance
adbe:GeneralAndAdministrative 1.0 debit -3 [5] 19220000 19,220,000 Instance
2 Context ThreeMonthsEnded_29Aug2008_Restricted_Stock_and_Performance_Share_Awards [ 2008-05-31 - 2008-08-29 ]
c-equal
3 Unit USD
u-equal
adbe:TotalStockBasedCompensationCosts NA -3 [5] 14770000 14,770,000 Instance OK
adbe:CostOfRevenueServicesAndSupport 1.0 debit -3 [3] 230000 230,000 Instance
adbe:ResearchAndDevelopment 1.0 debit -3 [4] 6377000 6,377,000 Instance
adbe:SalesAndMarketing 1.0 debit -3 [4] 5370000 5,370,000 Instance
adbe:GeneralAndAdministrative 1.0 debit -3 [4] 2793000 2,793,000 Instance
2 Context ThreeMonthsEnded_29Aug2008_Option_Grants_and_Stock_Purchase_Rights [ 2008-05-31 - 2008-08-29 ]
c-equal
3 Unit USD
u-equal
adbe:TotalStockBasedCompensationCosts NA -3 [5] 33490000 33,490,000 Instance OK
adbe:CostOfRevenueServicesAndSupport 1.0 debit -3 [4] 1189000 1,189,000 Instance
adbe:ResearchAndDevelopment 1.0 debit -3 [5] 15612000 15,612,000 Instance
adbe:SalesAndMarketing 1.0 debit -3 [5] 10576000 10,576,000 Instance
adbe:GeneralAndAdministrative 1.0 debit -3 [4] 6113000 6,113,000 Instance
2 Context NineMonthsEnded_29Aug2008_Restricted_Stock_and_Performance_Share_Awards [ 2007-12-01 - 2008-08-29 ]
c-equal
3 Unit USD
u-equal
adbe:TotalStockBasedCompensationCosts NA -3 [5] 42789000 42,789,000 Instance OK
adbe:CostOfRevenueServicesAndSupport 1.0 debit -3 [3] 483000 483,000 Instance
adbe:ResearchAndDevelopment 1.0 debit -3 [5] 16380000 16,380,000 Instance
adbe:SalesAndMarketing 1.0 debit -3 [5] 15558000 15,558,000 Instance
adbe:GeneralAndAdministrative 1.0 debit -3 [5] 10368000 10,368,000 Instance
2 Context NineMonthsEnded_29Aug2008_Option_Grants_and_Stock_Purchase_Rights [ 2007-12-01 - 2008-08-29 ]
c-equal
3 Unit USD
u-equal
adbe:TotalStockBasedCompensationCosts NA -3 [5] 96892000 96,892,000 Instance OK
adbe:CostOfRevenueServicesAndSupport 1.0 debit -3 [4] 2968000 2,968,000 Instance
adbe:ResearchAndDevelopment 1.0 debit -3 [5] 43382000 43,382,000 Instance
adbe:SalesAndMarketing 1.0 debit -3 [5] 31701000 31,701,000 Instance
adbe:GeneralAndAdministrative 1.0 debit -3 [5] 18841000 18,841,000 Instance


1 Extended Link [ http://adobe.com/20090828/role/StatementsOfCashFlows ]
2 Context NineMonthsEnded_29Aug2008 [ 2007-12-01 - 2008-08-29 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -3 [6] 187841000 187,841,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -3 [6] 942433000 942,433,000 Instance OK
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 debit -3 [4] 2709000 2,709,000 Instance
us-gaap:NetIncomeLoss 1.0 credit -3 [6] 625897000 625,897,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -3 [6] 202841000 202,841,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -3 [6] 137613000 137,613,000 Instance
us-gaap:DeferredIncomeTaxesAndTaxCredits 1.0 debit -3 [5] 34336000 34,336,000 Instance
us-gaap:UnrealizedGainLossOnInvestments 1.0 credit -3 [4] -9690000 -9,690,000 Instance
us-gaap:TaxBenefitFromStockOptionsExercised 1.0 debit -3 [5] 83740000 83,740,000 Instance
us-gaap:GainLossOnDispositionOfProperty 1.0 credit -3 [3] 185000 185,000 Instance
us-gaap:ProvisionForDoubtfulAccounts 1.0 debit -3 [4] 3870000 3,870,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities 1.0 credit -3 [5] -23635000 -23,635,000 Instance
us-gaap:IncreaseDecreaseInReceivables 1.0 credit -3 [5] -13695000 -13,695,000 Instance
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets 1.0 credit -3 [4] 2044000 2,044,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayable 1.0 debit -3 [4] -3574000 -3,574,000 Instance
us-gaap:IncreaseDecreaseInAccruedLiabilities 1.0 debit -3 [5] -43996000 -43,996,000 Instance
us-gaap:OtherIncreaseDecreaseInProvisionForRestructuring 1.0 debit -3 [4] -5418000 -5,418,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 debit -3 [5] -73957000 -73,957,000 Instance
us-gaap:IncreaseDecreaseInDeferredRevenue 1.0 debit -3 [5] 23163000 23,163,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -3 [4] -5090000 -5,090,000 Instance OK
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -3 [3] -485000 -485,000 Instance
adbe:PurchasesLongTermInvestmentsOtherAssets -1.0 credit -3 [6] 102085000 102,085,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -3 [0] 0 0 Instance
us-gaap:PaymentsToAcquireShortTermInvestments -1.0 credit -3 [6] 840782000 840,782,000 Instance
adbe:ProceedsFromMaturitiesOfShortTermInvestments 1.0 debit -3 [6] 520784000 520,784,000 Instance
us-gaap:ProceedsFromSaleOfShortTermInvestments 1.0 debit -3 [6] 486904000 486,904,000 Instance
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -3 [5] 88481000 88,481,000 Instance
us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesEquity 1.0 debit -3 [5] 18085000 18,085,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -3 [6] -747646000 -747,646,000 Instance OK
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -3 [7] 1422735000 1,422,735,000 Instance
us-gaap:ProceedsFromSaleOfTreasuryStock 1.0 debit -3 [6] 301454000 301,454,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -3 [5] 23635000 23,635,000 Instance
us-gaap:ProceedsFromLongTermLinesOfCredit 1.0 debit -3 [6] 450000000 450,000,000 Instance
us-gaap:RepaymentsOfLinesOfCredit -1.0 credit -3 [6] 100000000 100,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -3 [4] -1856000 -1,856,000 Instance
2 Context NineMonthsEnded_28Aug2009 [ 2008-11-29 - 2009-08-28 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -3 [6] 245694000 245,694,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -3 [6] 863953000 863,953,000 Instance OK
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 debit -3 [4] 2464000 2,464,000 Instance
us-gaap:NetIncomeLoss 1.0 credit -3 [6] 418551000 418,551,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -3 [6] 197386000 197,386,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -3 [6] 126231000 126,231,000 Instance
us-gaap:DeferredIncomeTaxesAndTaxCredits 1.0 debit -3 [5] 22671000 22,671,000 Instance
us-gaap:UnrealizedGainLossOnInvestments 1.0 credit -3 [5] 13308000 13,308,000 Instance
us-gaap:TaxBenefitFromStockOptionsExercised 1.0 debit -3 [4] 2711000 2,711,000 Instance
us-gaap:GainLossOnDispositionOfProperty 1.0 credit -3 [4] 3435000 3,435,000 Instance
us-gaap:ProvisionForDoubtfulAccounts 1.0 debit -3 [4] 3049000 3,049,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities 1.0 credit -3 [2] -84000 -84,000 Instance
us-gaap:IncreaseDecreaseInReceivables 1.0 credit -3 [6] 182377000 182,377,000 Instance
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets 1.0 credit -3 [5] 15663000 15,663,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayable 1.0 debit -3 [4] -7424000 -7,424,000 Instance
us-gaap:IncreaseDecreaseInAccruedLiabilities 1.0 debit -3 [5] -44351000 -44,351,000 Instance
us-gaap:OtherIncreaseDecreaseInProvisionForRestructuring 1.0 debit -3 [5] -27527000 -27,527,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 debit -3 [5] 12619000 12,619,000 Instance
us-gaap:IncreaseDecreaseInDeferredRevenue 1.0 debit -3 [5] -57126000 -57,126,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -3 [6] -405208000 -405,208,000 Instance OK
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -3 [0] 0 0 Instance
adbe:PurchasesLongTermInvestmentsOtherAssets -1.0 credit -3 [5] 24891000 24,891,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -3 [4] -3271000 -3,271,000 Instance
us-gaap:PaymentsToAcquireShortTermInvestments -1.0 credit -3 [7] 1142015000 1,142,015,000 Instance
adbe:ProceedsFromMaturitiesOfShortTermInvestments 1.0 debit -3 [6] 333219000 333,219,000 Instance
us-gaap:ProceedsFromSaleOfShortTermInvestments 1.0 debit -3 [6] 504958000 504,958,000 Instance
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -3 [5] 84659000 84,659,000 Instance
us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesEquity 1.0 debit -3 [4] 4909000 4,909,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -3 [6] -227710000 -227,710,000 Instance OK
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -3 [6] 350013000 350,013,000 Instance
us-gaap:ProceedsFromSaleOfTreasuryStock 1.0 debit -3 [6] 122219000 122,219,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -3 [2] 84000 84,000 Instance
us-gaap:ProceedsFromLongTermLinesOfCredit 1.0 debit -3 [0] 0 0 Instance
us-gaap:RepaymentsOfLinesOfCredit -1.0 credit -3 [0] 0 0 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -3 [5] 14659000 14,659,000 Instance


1 Extended Link [ http://adobe.com/20090828/role/FinancialInstrumentsDetails ]
2 Context BalanceAsOf_28Aug2009_Fair_Value__Inputs__Level_3__Member2 [ 2009-08-28 - ]
c-equal
3 Unit USD
u-equal
adbe:TotalLiabilities NA -3 [0] 0 0 Instance Inconsistency found, calculated value is 0
us-gaap:FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilities 1.0 credit -3 [0] 0 0 Instance
2 Context BalanceAsOf_28Aug2009_Fair_Value__Inputs__Level_2__Member2 [ 2009-08-28 - ]
c-equal
3 Unit USD
u-equal
adbe:TotalLiabilities NA -3 [3] 729000 729,000 Instance OK
us-gaap:FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilities 1.0 credit -3 [3] 729000 729,000 Instance
2 Context BalanceAsOf_28Aug2009_Fair_Value__Inputs__Level_1__Member2 [ 2009-08-28 - ]
c-equal
3 Unit USD
u-equal
adbe:TotalLiabilities NA -3 [0] 0 0 Instance Inconsistency found, calculated value is 0
us-gaap:FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilities 1.0 credit -3 [0] 0 0 Instance
2 Context BalanceAsOf_28Nov2008_Fair_Value__Inputs__Level_3__Member2 [ 2008-11-28 - ]
c-equal
3 Unit USD
u-equal
adbe:TotalLiabilities NA -3 [0] 0 0 Instance Inconsistency found, calculated value is 0
us-gaap:FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilities 1.0 credit -3 [0] 0 0 Instance
2 Context BalanceAsOf_28Nov2008_Fair_Value__Inputs__Level_2__Member2 [ 2008-11-28 - ]
c-equal
3 Unit USD
u-equal
adbe:TotalLiabilities NA -3 [4] 1739000 1,739,000 Instance OK
us-gaap:FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilities 1.0 credit -3 [4] 1739000 1,739,000 Instance
2 Context BalanceAsOf_28Nov2008_Fair_Value__Inputs__Level_1__Member2 [ 2008-11-28 - ]
c-equal
3 Unit USD
u-equal
adbe:TotalLiabilities NA -3 [0] 0 0 Instance Inconsistency found, calculated value is 0
us-gaap:FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilities 1.0 credit -3 [0] 0 0 Instance
2 Context BalanceAsOf_28Aug2009_Fair_Value__Inputs__Level_3__Member [ 2009-08-28 - ]
c-equal
3 Unit USD
u-equal
adbe:TotalAssets NA -3 [5] 34705000 34,705,000 Instance OK
adbe:TotalCurrentAssets 1.0 NA -3 [0] 0 0 Instance Inconsistency found, calculated value is 0
adbe:MoneyMarketFundsAndOvernightDepositsFairValue 1.0 debit -3 [0] 0 0 Instance
us-gaap:AvailableForSaleSecuritiesFairValueDisclosure 1.0 debit -3 [0] 0 0 Instance
adbe:TotalNonCurrentAssets 1.0 NA -3 [5] 34705000 0 Instance Inconsistency found, calculated value is 0
us-gaap:FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssets 1.0 debit -3 [0] 0 0 Instance
us-gaap:DeferredCompensationPlanAssets 1.0 debit -3 [0] 0 0 Instance
2 Context BalanceAsOf_28Aug2009_Fair_Value__Inputs__Level_2__Member [ 2009-08-28 - ]
c-equal
3 Unit USD
u-equal
adbe:TotalAssets NA -3 [7] 1436835000 1,436,835,000 Instance OK
adbe:TotalCurrentAssets 1.0 NA -3 [7] 1424393000 0 Instance Inconsistency found, calculated value is 0
adbe:MoneyMarketFundsAndOvernightDepositsFairValue 1.0 debit -3 [0] 0 0 Instance
us-gaap:AvailableForSaleSecuritiesFairValueDisclosure 1.0 debit -3 [0] 0 0 Instance
adbe:TotalNonCurrentAssets 1.0 NA -3 [5] 12442000 12,442,000 Instance OK
us-gaap:FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssets 1.0 debit -3 [4] 4688000 4,688,000 Instance
us-gaap:DeferredCompensationPlanAssets 1.0 debit -3 [4] 7754000 7,754,000 Instance
2 Context BalanceAsOf_28Aug2009_Fair_Value__Inputs__Level_1__Member [ 2009-08-28 - ]
c-equal
3 Unit USD
u-equal
adbe:TotalAssets NA -3 [7] 1098915000 1,098,915,000 Instance OK
adbe:TotalCurrentAssets 1.0 NA -3 [7] 1098145000 1,098,145,000 Instance OK
adbe:MoneyMarketFundsAndOvernightDepositsFairValue 1.0 debit -3 [7] 1093201000 1,093,201,000 Instance
us-gaap:AvailableForSaleSecuritiesFairValueDisclosure 1.0 debit -3 [4] 4944000 4,944,000 Instance
adbe:TotalNonCurrentAssets 1.0 NA -3 [3] 770000 770,000 Instance OK
us-gaap:FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssets 1.0 debit -3 [0] 0 0 Instance
us-gaap:DeferredCompensationPlanAssets 1.0 debit -3 [3] 770000 770,000 Instance
2 Context BalanceAsOf_28Aug2009_Fair_Value__Assets_Measured_on_Recurring_Basis__Disclosure_Items__Domain [ 2009-08-28 - ]
c-equal
3 Unit USD
u-equal
adbe:TotalAssets NA -3 [7] 2570455000 2,570,455,000 Instance OK
adbe:TotalCurrentAssets 1.0 NA -3 [7] 2522538000 1,098,145,000 Instance Inconsistency found, calculated value is 1,098,145,000
adbe:MoneyMarketFundsAndOvernightDepositsFairValue 1.0 debit -3 [7] 1093201000 1,093,201,000 Instance
us-gaap:AvailableForSaleSecuritiesFairValueDisclosure 1.0 debit -3 [4] 4944000 4,944,000 Instance
adbe:TotalNonCurrentAssets 1.0 NA -3 [5] 47917000 13,212,000 Instance Inconsistency found, calculated value is 13,212,000
us-gaap:FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssets 1.0 debit -3 [4] 4688000 4,688,000 Instance
us-gaap:DeferredCompensationPlanAssets 1.0 debit -3 [4] 8524000 8,524,000 Instance
adbe:TotalLiabilities NA -3 [3] 729000 729,000 Instance OK
us-gaap:FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilities 1.0 credit -3 [3] 729000 729,000 Instance
2 Context BalanceAsOf_28Nov2008_Fair_Value__Inputs__Level_3__Member [ 2008-11-28 - ]
c-equal
3 Unit USD
u-equal
adbe:TotalAssets NA -3 [5] 38753000 38,753,000 Instance OK
adbe:TotalCurrentAssets 1.0 NA -3 [0] 0 0 Instance Inconsistency found, calculated value is 0
adbe:MoneyMarketFundsAndOvernightDepositsFairValue 1.0 debit -3 [0] 0 0 Instance
us-gaap:AvailableForSaleSecuritiesFairValueDisclosure 1.0 debit -3 [0] 0 0 Instance
adbe:TotalNonCurrentAssets 1.0 NA -3 [5] 38753000 0 Instance Inconsistency found, calculated value is 0
us-gaap:FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssets 1.0 debit -3 [0] 0 0 Instance
us-gaap:DeferredCompensationPlanAssets 1.0 debit -3 [0] 0 0 Instance
2 Context BalanceAsOf_28Nov2008_Fair_Value__Inputs__Level_2__Member [ 2008-11-28 - ]
c-equal
3 Unit USD
u-equal
adbe:TotalAssets NA -3 [7] 1232436000 1,232,436,000 Instance OK
adbe:TotalCurrentAssets 1.0 NA -3 [7] 1175732000 0 Instance Inconsistency found, calculated value is 0
adbe:MoneyMarketFundsAndOvernightDepositsFairValue 1.0 debit -3 [0] 0 0 Instance
us-gaap:AvailableForSaleSecuritiesFairValueDisclosure 1.0 debit -3 [0] 0 0 Instance
adbe:TotalNonCurrentAssets 1.0 NA -3 [5] 56704000 56,704,000 Instance OK
us-gaap:FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssets 1.0 debit -3 [5] 49848000 49,848,000 Instance
us-gaap:DeferredCompensationPlanAssets 1.0 debit -3 [4] 6856000 6,856,000 Instance
2 Context BalanceAsOf_28Nov2008_Fair_Value__Inputs__Level_1__Member [ 2008-11-28 - ]
c-equal
3 Unit USD
u-equal
adbe:TotalAssets NA -3 [6] 726744000 726,744,000 Instance OK
adbe:TotalCurrentAssets 1.0 NA -3 [6] 725789000 725,789,000 Instance OK
adbe:MoneyMarketFundsAndOvernightDepositsFairValue 1.0 debit -3 [6] 722742000 722,742,000 Instance
us-gaap:AvailableForSaleSecuritiesFairValueDisclosure 1.0 debit -3 [4] 3047000 3,047,000 Instance
adbe:TotalNonCurrentAssets 1.0 NA -3 [3] 955000 704,000 Instance Inconsistency found, calculated value is 704,000
us-gaap:FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssets 1.0 debit -3 [0] 0 0 Instance
us-gaap:DeferredCompensationPlanAssets 1.0 debit -3 [3] 704000 704,000 Instance
2 Context BalanceAsOf_28Nov2008_Fair_Value__Assets_Measured_on_Recurring_Basis__Disclosure_Items__Domain [ 2008-11-28 - ]
c-equal
3 Unit USD
u-equal
adbe:TotalAssets NA -3 [7] 1997933000 1,997,933,000 Instance OK
adbe:TotalCurrentAssets 1.0 NA -3 [7] 1901521000 725,789,000 Instance Inconsistency found, calculated value is 725,789,000
adbe:MoneyMarketFundsAndOvernightDepositsFairValue 1.0 debit -3 [6] 722742000 722,742,000 Instance
us-gaap:AvailableForSaleSecuritiesFairValueDisclosure 1.0 debit -3 [4] 3047000 3,047,000 Instance
adbe:TotalNonCurrentAssets 1.0 NA -3 [5] 96412000 57,408,000 Instance Inconsistency found, calculated value is 57,408,000
us-gaap:FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssets 1.0 debit -3 [5] 49848000 49,848,000 Instance
us-gaap:DeferredCompensationPlanAssets 1.0 debit -3 [4] 7560000 7,560,000 Instance
adbe:TotalLiabilities NA -3 [4] 1739000 1,739,000 Instance OK
us-gaap:FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilities 1.0 credit -3 [4] 1739000 1,739,000 Instance


1 Extended Link [ http://adobe.com/20090828/role/GoodwillAndPurchasedAndOtherIntangiblesDetails ]
2 Context BalanceAsOf_28Aug2009_Trademarks__Member [ 2009-08-28 - ]
c-equal
3 Unit USD
u-equal
us-gaap:FiniteLivedIntangibleAssetsNet NA -3 [5] 32985000 32,985,000 Instance OK
us-gaap:FiniteLivedIntangibleAssetsGross 1.0 debit -3 [6] 130925000 130,925,000 Instance
us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization -1.0 credit -3 [5] 97940000 97,940,000 Instance
2 Context BalanceAsOf_28Aug2009_Customer_Contracts__Member [ 2009-08-28 - ]
c-equal
3 Unit USD
u-equal
us-gaap:FiniteLivedIntangibleAssetsNet NA -3 [5] 45863000 45,863,000 Instance OK
us-gaap:FiniteLivedIntangibleAssetsGross 1.0 debit -3 [6] 196617000 196,617,000 Instance
us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization -1.0 credit -3 [6] 150754000 150,754,000 Instance
2 Context BalanceAsOf_28Aug2009_Total_purchased_and_other_intangible_assets__Member [ 2009-08-28 - ]
c-equal
3 Unit USD
u-equal
us-gaap:FiniteLivedIntangibleAssetsNet NA -3 [6] 117384000 117,384,000 Instance OK
us-gaap:FiniteLivedIntangibleAssetsGross 1.0 debit -3 [6] 758613000 758,613,000 Instance
us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization -1.0 credit -3 [6] 641229000 641,229,000 Instance
2 Context BalanceAsOf_28Aug2009_Total_other_intangible_assets__Member [ 2009-08-28 - ]
c-equal
3 Unit USD
u-equal
us-gaap:FiniteLivedIntangibleAssetsNet NA -3 [5] 86966000 86,966,000 Instance OK
us-gaap:FiniteLivedIntangibleAssetsGross 1.0 debit -3 [6] 352783000 352,783,000 Instance
us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization -1.0 credit -3 [6] 265817000 265,817,000 Instance
2 Context BalanceAsOf_28Aug2009_Purchased_Technology__Member [ 2009-08-28 - ]
c-equal
3 Unit USD
u-equal
us-gaap:FiniteLivedIntangibleAssetsNet NA -3 [5] 30418000 30,418,000 Instance OK
us-gaap:FiniteLivedIntangibleAssetsGross 1.0 debit -3 [6] 405830000 405,830,000 Instance
us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization -1.0 credit -3 [6] 375412000 375,412,000 Instance
2 Context BalanceAsOf_28Aug2009_Other_Intangibles__Member [ 2009-08-28 - ]
c-equal
3 Unit USD
u-equal
us-gaap:FiniteLivedIntangibleAssetsNet NA -3 [3] 244000 244,000 Instance OK
us-gaap:FiniteLivedIntangibleAssetsGross 1.0 debit -3 [3] 800000 800,000 Instance
us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization -1.0 credit -3 [3] 556000 556,000 Instance
2 Context BalanceAsOf_28Aug2009_Localization__Member [ 2009-08-28 - ]
c-equal
3 Unit USD
u-equal
us-gaap:FiniteLivedIntangibleAssetsNet NA -3 [4] 7874000 7,874,000 Instance OK
us-gaap:FiniteLivedIntangibleAssetsGross 1.0 debit -3 [5] 24441000 24,441,000 Instance
us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization -1.0 credit -3 [5] 16567000 16,567,000 Instance
2 Context BalanceAsOf_28Nov2008_Trademarks__Member [ 2008-11-28 - ]
c-equal
3 Unit USD
u-equal
us-gaap:FiniteLivedIntangibleAssetsNet NA -3 [5] 52744000 52,744,000 Instance OK
us-gaap:FiniteLivedIntangibleAssetsGross 1.0 debit -3 [6] 130925000 130,925,000 Instance
us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization -1.0 credit -3 [5] 78181000 78,181,000 Instance
2 Context BalanceAsOf_28Nov2008_Customer_Contracts__Member [ 2008-11-28 - ]
c-equal
3 Unit USD
u-equal
us-gaap:FiniteLivedIntangibleAssetsNet NA -3 [5] 71371000 71,371,000 Instance OK
us-gaap:FiniteLivedIntangibleAssetsGross 1.0 debit -3 [6] 198891000 198,891,000 Instance
us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization -1.0 credit -3 [6] 127520000 127,520,000 Instance
2 Context BalanceAsOf_28Nov2008_Total_purchased_and_other_intangible_assets__Member [ 2008-11-28 - ]
c-equal
3 Unit USD
u-equal
us-gaap:FiniteLivedIntangibleAssetsNet NA -3 [6] 214960000 214,960,000 Instance OK
us-gaap:FiniteLivedIntangibleAssetsGross 1.0 debit -3 [6] 765775000 765,775,000 Instance
us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization -1.0 credit -3 [6] 550815000 550,815,000 Instance
2 Context BalanceAsOf_28Nov2008_Total_other_intangible_assets__Member [ 2008-11-28 - ]
c-equal
3 Unit USD
u-equal
us-gaap:FiniteLivedIntangibleAssetsNet NA -3 [6] 142160000 142,160,000 Instance OK
us-gaap:FiniteLivedIntangibleAssetsGross 1.0 debit -3 [6] 354367000 354,367,000 Instance
us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization -1.0 credit -3 [6] 212207000 212,207,000 Instance
2 Context BalanceAsOf_28Nov2008_Purchased_Technology__Member [ 2008-11-28 - ]
c-equal
3 Unit USD
u-equal
us-gaap:FiniteLivedIntangibleAssetsNet NA -3 [5] 72800000 72,800,000 Instance OK
us-gaap:FiniteLivedIntangibleAssetsGross 1.0 debit -3 [6] 411408000 411,408,000 Instance
us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization -1.0 credit -3 [6] 338608000 338,608,000 Instance
2 Context BalanceAsOf_28Nov2008_Other_Intangibles__Member [ 2008-11-28 - ]
c-equal
3 Unit USD
u-equal
us-gaap:FiniteLivedIntangibleAssetsNet NA -3 [3] 450000 450,000 Instance OK
us-gaap:FiniteLivedIntangibleAssetsGross 1.0 debit -3 [3] 800000 800,000 Instance
us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization -1.0 credit -3 [3] 350000 350,000 Instance
2 Context BalanceAsOf_28Nov2008_Localization__Member [ 2008-11-28 - ]
c-equal
3 Unit USD
u-equal
us-gaap:FiniteLivedIntangibleAssetsNet NA -3 [5] 17595000 17,595,000 Instance OK
us-gaap:FiniteLivedIntangibleAssetsGross 1.0 debit -3 [5] 23751000 23,751,000 Instance
us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization -1.0 credit -3 [4] 6156000 6,156,000 Instance
2 Context NineMonthsEnded_28Aug2009_Total_other_intangible_assets__Member [ 2008-11-29 - 2009-08-28 ]
c-equal
3 Unit USD
u-equal
adbe:TotalExpectedAmortizationExpense NA -3 [5] 86966000 86,966,000 Instance OK
us-gaap:FutureAmortizationExpenseYearOne 1.0 debit -3 [5] 20133000 20,133,000 Instance
us-gaap:FutureAmortizationExpenseYearTwo 1.0 debit -3 [5] 52202000 52,202,000 Instance
us-gaap:FutureAmortizationExpenseYearThree 1.0 debit -3 [5] 12444000 12,444,000 Instance
us-gaap:FutureAmortizationExpenseYearFour 1.0 debit -3 [4] 1009000 1,009,000 Instance
us-gaap:FutureAmortizationExpenseYearFive 1.0 debit -3 [3] 789000 789,000 Instance
adbe:Thereafter 1.0 debit -3 [3] 389000 389,000 Instance
2 Context NineMonthsEnded_28Aug2009_Purchased_Technology__Member [ 2008-11-29 - 2009-08-28 ]
c-equal
3 Unit USD
u-equal
adbe:TotalExpectedAmortizationExpense NA -3 [5] 30418000 30,418,000 Instance OK
us-gaap:FutureAmortizationExpenseYearOne 1.0 debit -3 [5] 13736000 13,736,000 Instance
us-gaap:FutureAmortizationExpenseYearTwo 1.0 debit -3 [4] 8301000 8,301,000 Instance
us-gaap:FutureAmortizationExpenseYearThree 1.0 debit -3 [4] 4994000 4,994,000 Instance
us-gaap:FutureAmortizationExpenseYearFour 1.0 debit -3 [4] 3387000 3,387,000 Instance
us-gaap:FutureAmortizationExpenseYearFive 1.0 debit -3 [0] 0 0 Instance
adbe:Thereafter 1.0 debit -3 [0] 0 0 Instance


1 Extended Link [ http://adobe.com/20090828/role/BalanceSheets ]
2 Context BalanceAsOf_28Aug2009 [ 2009-08-28 - ]
c-equal
3 Unit USD
u-equal
us-gaap:LiabilitiesAndStockholdersEquity NA -3 [7] 5961960000 5,961,960,000 Instance OK
us-gaap:Liabilities 1.0 NA -3 [7] 1267402000 1,267,402,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -3 [6] 614383000 614,383,000 Instance OK
us-gaap:AccruedIncomeTaxesCurrent 1.0 credit -3 [5] 20332000 20,332,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -3 [6] 349077000 349,077,000 Instance
us-gaap:AccountsPayableCurrent 1.0 credit -3 [5] 48416000 48,416,000 Instance
adbe:AccruedRestructuringExpensesCurrent 1.0 credit -3 [4] 8230000 8,230,000 Instance
us-gaap:DeferredRevenueCurrent 1.0 credit -3 [6] 188328000 188,328,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 credit -3 [6] 350000000 350,000,000 Instance
us-gaap:DeferredRevenueNoncurrent 1.0 credit -3 [5] 29866000 29,866,000 Instance
adbe:AccruedRestructuringExpensesNoncurrent 1.0 credit -3 [4] 4967000 4,967,000 Instance
us-gaap:LiabilityForUncertainTaxPositionsNoncurrent 1.0 credit -3 [6] 137296000 137,296,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -3 [6] 105597000 105,597,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -3 [5] 25293000 25,293,000 Instance
us-gaap:StockholdersEquity 1.0 NA -3 [7] 4694558000 4,694,558,000 Instance OK
us-gaap:TreasuryStockValue -1.0 debit -3 [7] 2962530000 2,962,530,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -3 [5] 21728000 21,728,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -3 [7] 5331957000 5,331,957,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -3 [7] 2303342000 2,303,342,000 Instance
us-gaap:CommonStockValue 1.0 credit -3 [2] 61000 61,000 Instance
us-gaap:PreferredStockValue 1.0 credit -3 [0] 0 0 Instance
us-gaap:Assets NA -3 [7] 5961960000 5,961,960,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -3 [7] 2990934000 2,990,934,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [7] 1132144000 1,132,144,000 Instance
us-gaap:ShortTermInvestments 1.0 debit -3 [7] 1424317000 1,424,317,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -3 [6] 281807000 281,807,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -3 [5] 72163000 72,163,000 Instance
adbe:PrepaidExpensesOtherAssets 1.0 debit -3 [5] 80503000 80,503,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -3 [6] 335752000 335,752,000 Instance
us-gaap:Goodwill 1.0 debit -3 [7] 2125946000 2,125,946,000 Instance
us-gaap:FiniteLivedIntangibleAssetsNet 1.0 debit -3 [6] 117384000 117,384,000 Instance
adbe:InvestmentInLeaseReceivable 1.0 debit -3 [6] 207239000 207,239,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -3 [6] 184705000 184,705,000 Instance
2 Context BalanceAsOf_28Nov2008 [ 2008-11-28 - ]
c-equal
3 Unit USD
u-equal
us-gaap:LiabilitiesAndStockholdersEquity NA -3 [7] 5821598000 5,821,598,000 Instance OK
us-gaap:Liabilities 1.0 NA -3 [7] 1411244000 1,411,244,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -3 [6] 762599000 762,599,000 Instance OK
us-gaap:AccruedIncomeTaxesCurrent 1.0 credit -3 [5] 27136000 27,136,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -3 [6] 399969000 399,969,000 Instance
us-gaap:AccountsPayableCurrent 1.0 credit -3 [5] 55840000 55,840,000 Instance
adbe:AccruedRestructuringExpensesCurrent 1.0 credit -3 [5] 35690000 35,690,000 Instance
us-gaap:DeferredRevenueCurrent 1.0 credit -3 [6] 243964000 243,964,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 credit -3 [6] 350000000 350,000,000 Instance
us-gaap:DeferredRevenueNoncurrent 1.0 credit -3 [5] 31356000 31,356,000 Instance
adbe:AccruedRestructuringExpensesNoncurrent 1.0 credit -3 [4] 6214000 6,214,000 Instance
us-gaap:LiabilityForUncertainTaxPositionsNoncurrent 1.0 credit -3 [6] 123182000 123,182,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -3 [6] 117328000 117,328,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -3 [5] 20565000 20,565,000 Instance
us-gaap:StockholdersEquity 1.0 NA -3 [7] 4410354000 4,410,354,000 Instance OK
us-gaap:TreasuryStockValue -1.0 debit -3 [7] 2957154000 2,957,154,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -3 [5] 57222000 57,222,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -3 [7] 4913406000 4,913,406,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -3 [7] 2396819000 2,396,819,000 Instance
us-gaap:CommonStockValue 1.0 credit -3 [2] 61000 61,000 Instance
us-gaap:PreferredStockValue 1.0 credit -3 [0] 0 0 Instance
us-gaap:Assets NA -3 [7] 5821598000 5,821,598,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -3 [7] 2735103000 2,735,103,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [6] 886450000 886,450,000 Instance
us-gaap:ShortTermInvestments 1.0 debit -3 [7] 1132752000 1,132,752,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -3 [6] 467234000 467,234,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -3 [6] 110713000 110,713,000 Instance
adbe:PrepaidExpensesOtherAssets 1.0 debit -3 [6] 137954000 137,954,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -3 [6] 313037000 313,037,000 Instance
us-gaap:Goodwill 1.0 debit -3 [7] 2134730000 2,134,730,000 Instance
us-gaap:FiniteLivedIntangibleAssetsNet 1.0 debit -3 [6] 214960000 214,960,000 Instance
adbe:InvestmentInLeaseReceivable 1.0 debit -3 [6] 207239000 207,239,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -3 [6] 216529000 216,529,000 Instance


1 Extended Link [ http://adobe.com/20090828/role/NonOperatingIncomeExpenseDetails ]
2 Context ThreeMonthsEnded_28Aug2009 [ 2009-05-30 - 2009-08-28 ]
c-equal
3 Unit USD
u-equal
us-gaap:NonoperatingIncomeExpense NA -3 [4] 6814000 6,814,000 Instance OK
us-gaap:OtherNonoperatingIncome 1.0 NA -3 [4] 6667000 6,667,000 Instance OK
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [3] 147000 147,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -3 [4] 7616000 7,616,000 Instance
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax 1.0 credit -3 [4] -3545000 -3,545,000 Instance
adbe:RealizedLossesOnFixedIncomeInvestment -1.0 debit -3 [0] 0 0 Instance
adbe:RealizedGainsOnFixedIncomeInvestment 1.0 credit -3 [4] 2449000 2,449,000 Instance
us-gaap:InterestExpenseDebt -1.0 debit -3 [3] 460000 460,000 Instance
us-gaap:GainLossOnInvestments 1.0 NA -3 [3] 607000 607,000 Instance OK
adbe:RealizedInvestmentGains 1.0 credit -3 [0] 0 0 Instance
adbe:UnrealizedInvestmentGains 1.0 credit -3 [4] 2019000 2,019,000 Instance
adbe:RealizedInvestmentLosses -1.0 debit -3 [4] 1362000 1,362,000 Instance
adbe:UnrealizedInvestmentLosses -1.0 debit -3 [2] 50000 50,000 Instance
2 Context ThreeMonthsEnded_29Aug2008 [ 2008-05-31 - 2008-08-29 ]
c-equal
3 Unit USD
u-equal
us-gaap:NonoperatingIncomeExpense NA -3 [4] 9045000 9,045,000 Instance OK
us-gaap:OtherNonoperatingIncome 1.0 NA -3 [4] 9338000 9,338,000 Instance OK
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [3] 854000 854,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -3 [5] 14407000 14,407,000 Instance
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax 1.0 credit -3 [4] -5967000 -5,967,000 Instance
adbe:RealizedLossesOnFixedIncomeInvestment -1.0 debit -3 [2] 41000 41,000 Instance
adbe:RealizedGainsOnFixedIncomeInvestment 1.0 credit -3 [2] 85000 85,000 Instance
us-gaap:InterestExpenseDebt -1.0 debit -3 [4] 2390000 2,390,000 Instance
us-gaap:GainLossOnInvestments 1.0 NA -3 [4] 2097000 2,097,000 Instance OK
adbe:RealizedInvestmentGains 1.0 credit -3 [4] 2861000 2,861,000 Instance
adbe:UnrealizedInvestmentGains 1.0 credit -3 [4] 2882000 2,882,000 Instance
adbe:RealizedInvestmentLosses -1.0 debit -3 [3] 353000 353,000 Instance
adbe:UnrealizedInvestmentLosses -1.0 debit -3 [4] 3293000 3,293,000 Instance
2 Context NineMonthsEnded_29Aug2008 [ 2007-12-01 - 2008-08-29 ]
c-equal
3 Unit USD
u-equal
us-gaap:NonoperatingIncomeExpense NA -3 [5] 47086000 47,086,000 Instance OK
us-gaap:OtherNonoperatingIncome 1.0 NA -3 [5] 34778000 34,778,000 Instance OK
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [4] 1725000 1,725,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -3 [5] 45110000 45,110,000 Instance
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax 1.0 credit -3 [5] -11901000 -11,901,000 Instance
adbe:RealizedLossesOnFixedIncomeInvestment -1.0 debit -3 [4] 1340000 1,340,000 Instance
adbe:RealizedGainsOnFixedIncomeInvestment 1.0 credit -3 [4] 1184000 1,184,000 Instance
us-gaap:InterestExpenseDebt -1.0 debit -3 [4] 8027000 8,027,000 Instance
us-gaap:GainLossOnInvestments 1.0 NA -3 [5] 20335000 20,335,000 Instance OK
adbe:RealizedInvestmentGains 1.0 credit -3 [5] 18298000 18,298,000 Instance
adbe:UnrealizedInvestmentGains 1.0 credit -3 [4] 7840000 7,840,000 Instance
adbe:RealizedInvestmentLosses -1.0 debit -3 [3] 989000 989,000 Instance
adbe:UnrealizedInvestmentLosses -1.0 debit -3 [4] 4814000 4,814,000 Instance
2 Context NineMonthsEnded_28Aug2009 [ 2008-11-29 - 2009-08-28 ]
c-equal
3 Unit USD
u-equal
us-gaap:NonoperatingIncomeExpense NA -3 [4] 4437000 4,437,000 Instance OK
us-gaap:OtherNonoperatingIncome 1.0 NA -3 [5] 24753000 24,753,000 Instance OK
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [3] 693000 693,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -3 [5] 28655000 28,655,000 Instance
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax 1.0 credit -3 [4] -9621000 -9,621,000 Instance
adbe:RealizedLossesOnFixedIncomeInvestment -1.0 debit -3 [1] 1000 1,000 Instance
adbe:RealizedGainsOnFixedIncomeInvestment 1.0 credit -3 [4] 5027000 5,027,000 Instance
us-gaap:InterestExpenseDebt -1.0 debit -3 [4] 1872000 1,872,000 Instance
us-gaap:GainLossOnInvestments 1.0 NA -3 [5] -18444000 -18,444,000 Instance OK
adbe:RealizedInvestmentGains 1.0 credit -3 [2] 52000 52,000 Instance
adbe:UnrealizedInvestmentGains 1.0 credit -3 [4] 3396000 3,396,000 Instance
adbe:RealizedInvestmentLosses -1.0 debit -3 [4] 3347000 3,347,000 Instance
adbe:UnrealizedInvestmentLosses -1.0 debit -3 [5] 18545000 18,545,000 Instance


1 Extended Link [ http://adobe.com/20090828/role/AccruedExpensesDetails ]
2 Context BalanceAsOf_28Aug2009 [ 2009-08-28 - ]
c-equal
3 Unit USD
u-equal
us-gaap:AccruedLiabilitiesCurrent NA -3 [6] 349077000 349,077,000 Instance OK
us-gaap:EmployeeRelatedLiabilitiesCurrent 1.0 credit -3 [6] 141814000 141,814,000 Instance
us-gaap:SalesAndExciseTaxPayableCurrent 1.0 credit -3 [4] 7924000 7,924,000 Instance
adbe:SalesAndMarketingAllowances 1.0 credit -3 [5] 22888000 22,888,000 Instance
us-gaap:OtherAccruedLiabilitiesCurrent 1.0 credit -3 [6] 176451000 176,451,000 Instance
2 Context BalanceAsOf_28Nov2008 [ 2008-11-28 - ]
c-equal
3 Unit USD
u-equal
us-gaap:AccruedLiabilitiesCurrent NA -3 [6] 399969000 399,969,000 Instance OK
us-gaap:EmployeeRelatedLiabilitiesCurrent 1.0 credit -3 [6] 177760000 177,760,000 Instance
us-gaap:SalesAndExciseTaxPayableCurrent 1.0 credit -3 [5] 21760000 21,760,000 Instance
adbe:SalesAndMarketingAllowances 1.0 credit -3 [5] 28127000 28,127,000 Instance
us-gaap:OtherAccruedLiabilitiesCurrent 1.0 credit -3 [6] 172322000 172,322,000 Instance


1 Extended Link [ http://adobe.com/20090828/role/OtherAssetDetails ]
2 Context BalanceAsOf_28Aug2009 [ 2009-08-28 - ]
c-equal
3 Unit USD
u-equal
us-gaap:OtherAssetsNoncurrent NA -3 [6] 184705000 184,705,000 Instance OK
adbe:AcquiredRightsToUseTechnology 1.0 debit -3 [5] 87806000 87,806,000 Instance
adbe:InvestmentsNoncurrent 1.0 debit -3 [5] 61110000 61,110,000 Instance
us-gaap:DepositAssets 1.0 debit -3 [4] 8655000 8,655,000 Instance
us-gaap:DeferredCompensationPlanAssets 1.0 debit -3 [4] 8524000 8,524,000 Instance
us-gaap:PrepaidExpenseOtherNoncurrent 1.0 debit -3 [4] 8191000 8,191,000 Instance
us-gaap:RestrictedCashAndCashEquivalentsNoncurrent 1.0 debit -3 [4] 4089000 4,089,000 Instance
adbe:PrepaidLandLease 1.0 debit -3 [4] 3156000 3,156,000 Instance
adbe:PrepaidRentNoncurrent 1.0 debit -3 [4] 1524000 1,524,000 Instance
adbe:Other 1.0 debit -3 [4] 1650000 1,650,000 Instance
2 Context BalanceAsOf_28Nov2008 [ 2008-11-28 - ]
c-equal
3 Unit USD
u-equal
us-gaap:OtherAssetsNoncurrent NA -3 [6] 216529000 216,529,000 Instance OK
adbe:AcquiredRightsToUseTechnology 1.0 debit -3 [5] 90643000 90,643,000 Instance
adbe:InvestmentsNoncurrent 1.0 debit -3 [5] 76589000 76,589,000 Instance
us-gaap:DepositAssets 1.0 debit -3 [5] 16087000 16,087,000 Instance
us-gaap:DeferredCompensationPlanAssets 1.0 debit -3 [4] 7560000 7,560,000 Instance
us-gaap:PrepaidExpenseOtherNoncurrent 1.0 debit -3 [4] 9026000 9,026,000 Instance
us-gaap:RestrictedCashAndCashEquivalentsNoncurrent 1.0 debit -3 [4] 7361000 7,361,000 Instance
adbe:PrepaidLandLease 1.0 debit -3 [4] 3185000 3,185,000 Instance
adbe:PrepaidRentNoncurrent 1.0 debit -3 [4] 2658000 2,658,000 Instance
adbe:Other 1.0 debit -3 [4] 3420000 3,420,000 Instance


1 Extended Link [ http://adobe.com/20090828/role/NetIncomePerShareDetails ]
2 Context ThreeMonthsEnded_28Aug2009 [ 2009-05-30 - 2009-08-28 ]
c-equal
3 Unit Shares
u-equal
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding NA -3 [6] 531809000 531,809,000 Instance OK
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic 1.0 -3 [6] 525911000 525,911,000 Instance
adbe:UnvestedRestrictedStockAndPerformanceShareAwards 1.0 -3 [4] 1940000 1,940,000 Instance
us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 1.0 -3 [4] 3958000 3,958,000 Instance
2 Context ThreeMonthsEnded_29Aug2008 [ 2008-05-31 - 2008-08-29 ]
c-equal
3 Unit Shares
u-equal
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding NA -3 [6] 541311000 541,311,000 Instance OK
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic 1.0 -3 [6] 531060000 531,060,000 Instance
adbe:UnvestedRestrictedStockAndPerformanceShareAwards 1.0 -3 [4] 1063000 1,063,000 Instance
us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 1.0 -3 [4] 9188000 9,188,000 Instance
2 Context NineMonthsEnded_29Aug2008 [ 2007-12-01 - 2008-08-29 ]
c-equal
3 Unit Shares
u-equal
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding NA -3 [6] 552739000 552,739,000 Instance OK
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic 1.0 -3 [6] 542624000 542,624,000 Instance
adbe:UnvestedRestrictedStockAndPerformanceShareAwards 1.0 -3 [3] 991000 991,000 Instance
us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 1.0 -3 [4] 9124000 9,124,000 Instance
2 Context NineMonthsEnded_28Aug2009 [ 2008-11-29 - 2009-08-28 ]
c-equal
3 Unit Shares
u-equal
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding NA -3 [6] 532846000 532,846,000 Instance OK
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic 1.0 -3 [6] 528015000 528,015,000 Instance
adbe:UnvestedRestrictedStockAndPerformanceShareAwards 1.0 -3 [4] 1696000 1,696,000 Instance
us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 1.0 -3 [4] 3135000 3,135,000 Instance


1 Extended Link [ http://adobe.com/20090828/role/StatementsOfIncome ]
2 Context ThreeMonthsEnded_28Aug2009_Reporting_Segment__Domain [ 2009-05-30 - 2009-08-28 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [6] 632460000 632,460,000 Instance OK
us-gaap:Revenues 1.0 credit -3 [6] 697507000 697,507,000 Instance
us-gaap:CostOfRevenue -1.0 debit -3 [5] 65047000 65,047,000 Instance
2 Context ThreeMonthsEnded_28Aug2009_Print_and_Publishing__Member [ 2009-05-30 - 2009-08-28 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [5] 37836000 -4,371,000 Instance Inconsistency found, calculated value is -4,371,000
us-gaap:CostOfRevenue -1.0 debit -3 [4] 4371000 4,371,000 Instance
2 Context ThreeMonthsEnded_28Aug2009_Platform__Member [ 2009-05-30 - 2009-08-28 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [5] 39989000 -4,946,000 Instance Inconsistency found, calculated value is -4,946,000
us-gaap:CostOfRevenue -1.0 debit -3 [4] 4946000 4,946,000 Instance
2 Context ThreeMonthsEnded_28Aug2009_Knowledge_Worker__Member [ 2009-05-30 - 2009-08-28 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [6] 144647000 -9,870,000 Instance Inconsistency found, calculated value is -9,870,000
us-gaap:CostOfRevenue -1.0 debit -3 [4] 9870000 9,870,000 Instance
2 Context ThreeMonthsEnded_28Aug2009_Enterprise_Member [ 2009-05-30 - 2009-08-28 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [5] 44531000 -10,957,000 Instance Inconsistency found, calculated value is -10,957,000
us-gaap:CostOfRevenue -1.0 debit -3 [5] 10957000 10,957,000 Instance
2 Context ThreeMonthsEnded_28Aug2009_Creative_Solutions__Member [ 2009-05-30 - 2009-08-28 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [6] 365457000 -34,903,000 Instance Inconsistency found, calculated value is -34,903,000
us-gaap:CostOfRevenue -1.0 debit -3 [5] 34903000 34,903,000 Instance
2 Context NineMonthsEnded_28Aug2009_Reporting_Segment__Domain [ 2008-11-29 - 2009-08-28 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [7] 1974162000 1,974,162,000 Instance OK
us-gaap:Revenues 1.0 credit -3 [7] 2188570000 2,188,570,000 Instance
us-gaap:CostOfRevenue -1.0 debit -3 [6] 214408000 214,408,000 Instance
2 Context NineMonthsEnded_28Aug2009_Print_and_Publishing__Member [ 2008-11-29 - 2009-08-28 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [6] 120471000 -14,500,000 Instance Inconsistency found, calculated value is -14,500,000
us-gaap:CostOfRevenue -1.0 debit -3 [5] 14500000 14,500,000 Instance
2 Context NineMonthsEnded_28Aug2009_Platform_Member [ 2008-11-29 - 2009-08-28 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [6] 117633000 -16,420,000 Instance Inconsistency found, calculated value is -16,420,000
us-gaap:CostOfRevenue -1.0 debit -3 [5] 16420000 16,420,000 Instance
2 Context NineMonthsEnded_28Aug2009_Knowledge_Worker__Member [ 2008-11-29 - 2009-08-28 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [6] 443582000 -30,088,000 Instance Inconsistency found, calculated value is -30,088,000
us-gaap:CostOfRevenue -1.0 debit -3 [5] 30088000 30,088,000 Instance
2 Context NineMonthsEnded_28Aug2009_Enterprise_Member [ 2008-11-29 - 2009-08-28 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [6] 136864000 -36,175,000 Instance Inconsistency found, calculated value is -36,175,000
us-gaap:CostOfRevenue -1.0 debit -3 [5] 36175000 36,175,000 Instance
2 Context NineMonthsEnded_28Aug2009_Creative_Solutions__Member [ 2008-11-29 - 2009-08-28 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [7] 1155612000 -117,225,000 Instance Inconsistency found, calculated value is -117,225,000
us-gaap:CostOfRevenue -1.0 debit -3 [6] 117225000 117,225,000 Instance
2 Context ThreeMonthsEnded_29Aug2008_Reporting_Segment__Domain [ 2008-05-31 - 2008-08-29 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [6] 776406000 776,406,000 Instance OK
us-gaap:Revenues 1.0 credit -3 [6] 887257000 887,257,000 Instance
us-gaap:CostOfRevenue -1.0 debit -3 [6] 110851000 110,851,000 Instance
2 Context ThreeMonthsEnded_29Aug2008_Print_and_Publishing__Member [ 2008-05-31 - 2008-08-29 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [5] 44577000 -6,509,000 Instance Inconsistency found, calculated value is -6,509,000
us-gaap:CostOfRevenue -1.0 debit -3 [4] 6509000 6,509,000 Instance
2 Context ThreeMonthsEnded_29Aug2008_Platform_Member [ 2008-05-31 - 2008-08-29 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [5] 44940000 -14,137,000 Instance Inconsistency found, calculated value is -14,137,000
us-gaap:CostOfRevenue -1.0 debit -3 [5] 14137000 14,137,000 Instance
2 Context ThreeMonthsEnded_29Aug2008_Knowledge_Worker__Member [ 2008-05-31 - 2008-08-29 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [6] 202226000 -15,762,000 Instance Inconsistency found, calculated value is -15,762,000
us-gaap:CostOfRevenue -1.0 debit -3 [5] 15762000 15,762,000 Instance
2 Context ThreeMonthsEnded_29Aug2008_Enterprise_Member [ 2008-05-31 - 2008-08-29 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [5] 44764000 -20,727,000 Instance Inconsistency found, calculated value is -20,727,000
us-gaap:CostOfRevenue -1.0 debit -3 [5] 20727000 20,727,000 Instance
2 Context ThreeMonthsEnded_29Aug2008_Creative_Solutions [ 2008-05-31 - 2008-08-29 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [6] 439899000 -53,716,000 Instance Inconsistency found, calculated value is -53,716,000
us-gaap:CostOfRevenue -1.0 debit -3 [5] 53716000 53,716,000 Instance
2 Context NineMonthsEnded_29Aug2008_Reporting_Segment__Domain [ 2007-12-01 - 2008-08-29 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [7] 2388396000 2,388,396,000 Instance OK
us-gaap:Revenues 1.0 credit -3 [7] 2664588000 2,664,588,000 Instance
us-gaap:CostOfRevenue -1.0 debit -3 [6] 276192000 276,192,000 Instance
2 Context NineMonthsEnded_29Aug2008_Print_and_Publishing__Member [ 2007-12-01 - 2008-08-29 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [6] 138243000 -21,038,000 Instance Inconsistency found, calculated value is -21,038,000
us-gaap:CostOfRevenue -1.0 debit -3 [5] 21038000 21,038,000 Instance
2 Context NineMonthsEnded_29Aug2008_Platform_Member [ 2007-12-01 - 2008-08-29 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [6] 119690000 -35,347,000 Instance Inconsistency found, calculated value is -35,347,000
us-gaap:CostOfRevenue -1.0 debit -3 [5] 35347000 35,347,000 Instance
2 Context NineMonthsEnded_29Aug2008_Knowledge_Worker__Member [ 2007-12-01 - 2008-08-29 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [6] 572450000 -39,475,000 Instance Inconsistency found, calculated value is -39,475,000
us-gaap:CostOfRevenue -1.0 debit -3 [5] 39475000 39,475,000 Instance
2 Context NineMonthsEnded_29Aug2008_Enterprise_Member [ 2007-12-01 - 2008-08-29 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [6] 117703000 -56,308,000 Instance Inconsistency found, calculated value is -56,308,000
us-gaap:CostOfRevenue -1.0 debit -3 [5] 56308000 56,308,000 Instance
2 Context NineMonthsEnded_29Aug2008_Creative_Solutions__Member [ 2007-12-01 - 2008-08-29 ]
c-equal
3 Unit USD
u-equal
us-gaap:GrossProfit NA -3 [7] 1440310000 -124,024,000 Instance Inconsistency found, calculated value is -124,024,000
us-gaap:CostOfRevenue -1.0 debit -3 [6] 124024000 124,024,000 Instance
2 Context ThreeMonthsEnded_28Aug2009 [ 2009-05-30 - 2009-08-28 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [6] 136045000 136,045,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [6] 174416000 174,416,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 167602000 167,602,000 Instance OK
us-gaap:GrossProfit 1.0 NA -3 [6] 632460000 632,460,000 Instance OK
us-gaap:Revenues 1.0 NA -3 [6] 697507000 697,507,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 credit -3 [6] 649865000 649,865,000 Instance
us-gaap:SalesRevenueServicesNet 1.0 credit -3 [5] 47642000 47,642,000 Instance
us-gaap:CostOfRevenue -1.0 NA -3 [5] 65047000 65,047,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 debit -3 [5] 49365000 49,365,000 Instance
us-gaap:CostOfServices 1.0 debit -3 [5] 15682000 15,682,000 Instance
us-gaap:OperatingExpenses -1.0 NA -3 [6] 464858000 464,858,000 Instance OK
us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost 1.0 debit -3 [6] 138902000 138,902,000 Instance
us-gaap:SellingAndMarketingExpense 1.0 debit -3 [6] 231320000 231,320,000 Instance
us-gaap:GeneralAndAdministrativeExpense 1.0 debit -3 [5] 79593000 79,593,000 Instance
us-gaap:RestructuringCharges 1.0 debit -3 [2] 65000 65,000 Instance
us-gaap:AmortizationOfIntangibleAssets 1.0 debit -3 [5] 14978000 14,978,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -3 [4] 6814000 6,814,000 Instance OK
us-gaap:OtherNonoperatingIncome 1.0 credit -3 [4] 6667000 6,667,000 Instance
us-gaap:InterestExpense -1.0 debit -3 [3] 460000 460,000 Instance
us-gaap:GainLossOnInvestments 1.0 credit -3 [3] 607000 607,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [5] 38371000 38,371,000 Instance
2 Context ThreeMonthsEnded_29Aug2008 [ 2008-05-31 - 2008-08-29 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [6] 191608000 191,608,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [6] 228514000 228,514,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 219469000 219,469,000 Instance OK
us-gaap:GrossProfit 1.0 NA -3 [6] 776406000 776,406,000 Instance OK
us-gaap:Revenues 1.0 NA -3 [6] 887257000 887,257,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 credit -3 [6] 838813000 838,813,000 Instance
us-gaap:SalesRevenueServicesNet 1.0 credit -3 [5] 48444000 48,444,000 Instance