XML 51 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property, Plant, and Equipment (Tables)
9 Months Ended
Jun. 01, 2017
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant, and Equipment
As of
 
September 1,
2016
 
Additions
 
Retirements and Other
 
June 1,
2017
Land
 
$
145

 
$
205

 
$
(5
)
 
$
345

Buildings
 
6,653

 
946

 
(30
)
 
7,569

Equipment(1) 
 
25,910

 
5,934

 
(495
)
 
31,349

Construction in progress(2)
 
475

 
56

 
33

 
564

Software
 
422

 
21

 
(1
)
 
442

 
 
33,605

 
7,162

 
(498
)
 
40,269

Accumulated depreciation
 
(18,919
)
 
(2,714
)
 
378

 
(21,255
)
 
 
$
14,686

 
$
4,448

 
$
(120
)
 
$
19,014


(1) 
Included costs related to equipment not placed into service of $731 million and $1.47 billion as of June 1, 2017 and September 1, 2016, respectively.
(2) 
Included building-related construction and tool installation costs for assets not placed into service.