XML 88 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Details)
$ in Millions
3 Months Ended
Nov. 30, 2017
USD ($)
segment
Dec. 01, 2016
USD ($)
Reportable Segments    
Number of reportable segments | segment 4  
Net sales    
Net sales $ 6,803 $ 3,970
Operating income    
Stock-based compensation (51) (46)
Other (11) (23)
Operating income (loss) 3,097 359
CNBU    
Net sales    
Net sales 3,212 1,470
SBU    
Net sales    
Net sales 1,383 860
MBU    
Net sales    
Net sales 1,365 1,032
EBU    
Net sales    
Net sales 830 578
All Other    
Net sales    
Net sales 13 30
Operating Segments    
Operating income    
Operating income (loss) 3,157 438
Operating Segments | CNBU    
Operating income    
Operating income (loss) 1,914 204
Operating Segments | SBU    
Operating income    
Operating income (loss) 400 (45)
Operating Segments | MBU    
Operating income    
Operating income (loss) 505 89
Operating Segments | EBU    
Operating income    
Operating income (loss) 342 178
Operating Segments | All Other    
Operating income    
Operating income (loss) (4) 12
Unallocated    
Operating income    
Stock-based compensation (51) (46)
Restructure and asset impairments (6) (29)
Other (3) (4)
Operating income (loss) $ (60) $ (79)