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Leases (Tables)

12 Months Ended

Sep. 02, 2018

Leases [Abstract]

Schedule Of Future Minimum Lease Payments For Capital And Operating Leases

At the end of 2018, future minimum payments, net of sub-lease income of $105 for all years combined, under non-cancelable operating leases with terms of at least one year and capital leases were as follows:

	Operating Leases				Capital Leases(1)
2019	$	227			$	34
2020	214				35
2021	193				36
2022	183				36
2023	175				36
Thereafter	2,215				647
Total	$	3,207			824
Less amount representing interest					(427		)
Net present value of minimum lease payments					397
Less current installments(2)					(7		)
Long-term capital lease obligations less current installments(3)					$	390

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(1) Includes build-to-suit lease obligations.

(2) Included in other current liabilities in the accompanying consolidated balance sheets.

(3) Included in other liabilities in the accompanying consolidated balance sheets.

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- Definition

Capital Lease - Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. AND Operating Lease - Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

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