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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Aug. 29, 2021

Accounting Policies [Abstract]

Schedule of Merchandise Inventories

Merchandise inventories consist of the following:

			2021						2020
United States			$	10,248					$	8,871
Canada			1,456						1,310
Other International			2,511						2,061
Merchandise inventories			$	14,215					$	12,242

Property, Plant and Equipment

The following table summarizes the Company's property and equipment balances at the end of 2021 and 2020:

			Estimated Useful Lives						2021						2020
Land			N/A						$	7,507					$	6,696
Buildings and improvements			5-50 years						19,139						17,982
Equipment and fixtures			3-20 years						9,505						8,749
Construction in progress			N/A						1,507						1,276
									37,658						34,703
Accumulated depreciation and amortization									(14,166)						(12,896)
Property and equipment, net									$	23,492					$	21,807

Schedule of Goodwill

The following table summarizes goodwill by reportable segment:

			United States Operations						Canadian Operations						Other International Operations						Total
Balance at September 1, 2019			$	13					$	27					$	13					$	53
Changes in currency translation			—						—						1						1
Acquisition			934						—						—						934
Balance at August 30, 2020			$	947					$	27					$	14					$	988
Changes in currency translation and other (1)			6						1						1						8
Balance at August 29, 2021			$	953					$	28					$	15					$	996

____________

(1)Other consists of changes to the purchase price allocation. See Note 2.

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