XML 130 R113.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes Income Taxes - Valuation Allowances (Details 5) - USD ($)
$ in Millions
3 Months Ended
Dec. 01, 2016
Aug. 31, 2017
Sep. 01, 2016
Valuation Allowance [Line Items]      
Valuation allowance   $ 2,321 $ 2,107
Deferred tax assets recorded for Adoption of ASU 2016-09   3,782 3,297
U.S.      
Valuation Allowance [Line Items]      
Valuation allowance   1,520 1,160
Japan      
Valuation Allowance [Line Items]      
Valuation allowance   627 765
Other foreign subsidiaries member      
Valuation Allowance [Line Items]      
Valuation allowance   $ 172 $ 177
Accounting Standards Update 2016-09      
Valuation Allowance [Line Items]      
Deferred tax assets recorded for Adoption of ASU 2016-09 $ 325    
Valuation allowance against DTA recorded for adoption of ASU 2016-09 $ 325