XML 61 R21.htm IDEA: XBRL DOCUMENT
v3.20.1

Accounting Policies (Tables) | 8 Months Ended
--- | ---
May 10, 2020
Accounting Policies [Abstract] |
Schedule of Goodwill | Goodwill is included in other long-term assets in the condensed consolidated balance sheets. The following table summarizes goodwill by reportable segment during the first thirty-six weeks of 2020:
| United States Operations |  | Canadian Operations |  | Other International Operations |  | Total
Balance as of September 1, 2019 | $ | 13 |  |  | $ | 27 |  |  | $ | 13 |  |  | $ | 53 |
Changes in currency translation | — |  |  | (1) |  |  | — |  |  | (1) |
Acquisition | 935 |  |  | — |  |  | — |  |  | 935 |
Balance as of May 10, 2020 | $ | 948 |  |  | $ | 26 |  |  | $ | 13 |  |  | $ | 987 |

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration