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Leases | 12 Months Ended
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Aug. 30, 2020
Leases [Abstract] |
Leases | Note 6—Leases The tables below present information regarding the Company's lease assets and liabilities.
|  | 2020
Assets |  |
Operating lease right-of-use assets |  | $ | 2,788 |
Finance lease assets(1) |  | 592 |
Total lease assets |  | $ | 3,380 |
Liabilities |  |
Current |  |
Operating lease liabilities(2) |  | $ | 231 |
Finance lease liabilities(2) |  | 31 |
Long-term |  |
Operating lease liabilities |  | 2,558 |
Finance lease liabilities(3) |  | 657 |
Total lease liabilities |  | $ | 3,477 |
_______________ (1)Included in other long-term assets in the consolidated balance sheets. (2)Included in other current liabilities in the consolidated balance sheets. (3)Included in other long-term liabilities in the consolidated balance sheets.
|  | 2020
Weighted-average remaining lease term (years) |  |
Operating leases |  | 21
Finance leases |  | 20
Weighted-average discount rate |  |
Operating leases |  | 2.23 | %
Finance leases |  | 6.34 | %
The components of lease expense, excluding short-term lease costs and sublease income (which were not material), were as follows:
|  |  |  | 2020
Operating lease costs(1) |  |  |  | $ | 252 |
Finance lease costs: |  |  |  |
Amortization of lease assets(1) |  |  |  | 31 |
Interest on lease liabilities(2) |  |  |  | 33 |
Variable lease costs(3) |  |  |  | 87 |
Total lease costs |  |  |  | $ | 403 |
_______________ (1)Included in selling, general and administrative expenses and merchandise costs in the consolidated statements of income. (2)Included in interest expense in the consolidated statements of income. (3)Included in selling, general and administrative expenses and merchandise costs in the consolidated statements of income. Amount excludes property taxes, which were immaterial. Supplemental cash flow information related to leases was as follows:
|  | 2020
Cash paid for amounts included in the measurement of lease liabilities: |  |
Operating cash flows — operating leases |  | $ | 258 |
Operating cash flows — finance leases |  | 33 |
Financing cash flows — finance leases |  | 49 |
Leased assets obtained in exchange for operating lease liabilities |  | 354 |
Leased assets obtained in exchange for finance lease liabilities |  | 317 |
As of August 30, 2020, future minimum payments during the next five fiscal years and thereafter are as follows:
|  | Operating Leases(1) |  | Finance Leases |  |
2021 |  | $ | 273 |  |  | $ | 61 |  |  |
2022 |  | 253 |  |  | 62 |  |  |
2023 |  | 246 |  |  | 66 |  |  |
2024 |  | 212 |  |  | 63 |  |  |
2025 |  | 176 |  |  | 134 |  |  |
Thereafter |  | 2,410 |  |  | 742 |  |  |
Total(2) |  | 3,570 |  |  | 1,128 |  |  |
Less amount representing interest |  | 781 |  |  | 440 |  |  |
Present value of lease liabilities |  | $ | 2,789 |  |  | $ | 688 |  |  |
_______________ (1)Operating lease payments have not been reduced by future sublease income of $101. (2)Excludes $280 of lease payments for leases that have been signed but not commenced. As of September 1, 2019, future minimum payments, net of sub-lease income of $105, under noncancelable operating leases with terms of at least one year and capital leases reported under ASC 840 were as follows:
|  | Operating Leases |  | Capital Leases |  |
2020 |  | $ | 239 |  |  | $ | 51 |  |  |
2021 |  | 229 |  |  | 53 |  |  |
2022 |  | 202 |  |  | 38 |  |  |
2023 |  | 193 |  |  | 39 |  |  |
2024 |  | 181 |  |  | 39 |  |  |
Thereafter |  | 2,206 |  |  | 544 |  |  |
Total |  | $ | 3,250 |  |  | 764 |  |  |
Less amount representing interest |  |  |  | 343 |  |  |
Net present value of minimum lease payments |  |  |  | $ | 421 |  |  |

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- References No definition available. + Details
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- Definition The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -URI http://asc.fasb.org/topic&trid=2208923 + Details
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