XML 62 R51.htm IDEA: XBRL DOCUMENT
v3.19.2

Variable Interest Entities (Details) - USD ($) $ in Millions | May 30, 2019 | Aug. 30, 2018
--- | --- | ---
Variable Interest Entity, Nonconsolidated, Carrying Amount, Assets and Liabilities, Net [Abstract] |  |
Variable Interest Entity (PTI Xi'an), Nonconsolidated, Carrying Amount of Capital Leases | $ 51 | $ 63
Variable Interest Entity (PTI Xi'an), Nonconsolidated, Carrying Amount of PP&E | $ 53 | $ 63

X
- Definition Carrying amount of the assets in the reporting entity's statement of financial position that relate to the reporting entity's variable interest in the Variable Interest Entity (VIE), where the reporting entity is not the VIE's primary beneficiary. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph a -URI http://asc.fasb.org/extlink&oid=108788376&loc=d3e5728-111685 + Details
Name: | us-gaap_VariableInterestEntityNonconsolidatedCarryingAmountAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Definition Carrying amount of the liabilities in the reporting entity's statement of financial position that relate to the reporting entity's variable interest in the Variable Interest Entity (VIE), where the reporting entity is not the VIE's primary beneficiary. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph a -URI http://asc.fasb.org/extlink&oid=108788376&loc=d3e5728-111685 + Details
Name: | us-gaap_VariableInterestEntityNonconsolidatedCarryingAmountLiabilities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant