v3.3.1.900

Accounts Payable and Accrued Expenses (Tables)

3 Months Ended

Dec. 03, 2015

Payables and Accruals [Abstract]

Accounts Payable And Accrued Liabilities Schedule

As of		December 3, 2015				September 3, 2015
Accounts payable		$	1,014			$	1,020
Property, plant, and equipment payables		803				577
Salaries, wages, and benefits		335				321
Related party payables		261				338
Income and other taxes		84				85
Other		287				270
		$	2,784			$	2,611

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration