XML 52 R38.htm IDEA: XBRL DOCUMENT v3.24.3

Accounting Policies - Leases (Details) $ in Millions	12 Months Ended
	Sep. 03, 2023 USD ($)
Accounting Policies [Abstract]
Finance Lease, Impairment Loss	$ 391

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

Amount of impairment loss from right-of-use asset from finance lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 25
-Paragraph 5
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479365/842-20-25-5

+ Details

Name:	us-gaap_FinanceLeaseImpairmentLoss
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration