XML 28 R14.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Property, Plant, and Equipment | 3 Months Ended
--- | ---
Nov. 30, 2017
Property, Plant and Equipment [Abstract] |
Property, Plant, and Equipment | Property, Plant, and Equipment
As of |  | November 30, 2017 |  | August 31, 2017
Land |  | $ | 345 |  |  | $ | 345 |
Buildings |  | 8,134 |  |  | 7,958 |
Equipment(1) |  | 33,980 |  |  | 32,187 |
Construction in progress(2) |  | 560 |  |  | 499 |
Software |  | 579 |  |  | 544 |
|  | 43,598 |  |  | 41,533 |
Accumulated depreciation |  | (22,875 | ) |  | (22,102 | )
|  | $ | 20,723 |  |  | $ | 19,431 |
(1) | Included costs related to equipment not placed into service of $2.06 billion and $994 million, as of November 30, 2017 and August 31, 2017, respectively.
(2) | Included building-related construction and tool installation costs for assets not placed into service.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration