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v3.20.2

Revenue and Customer Contract Liabilities-Contract Liabilities and Customer Payables (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Sep. 03, 2020 | Aug. 29, 2019
Contract Liabilities |  |
Contract liabilities | $ 65 | $ 130
Revenue recognized from beginning balance | 81 |
Unutilized advances returned to customer | 22 |
Consideration Payable to Customers |  |
Estimated consideration payable to customers for pricing adjustments and returns | 466 |
Contract liabilities from customer advances (product) |  |
Contract Liabilities |  |
Contract liabilities | 40 | 61
Other contract liabilities |  |
Contract Liabilities |  |
Contract liabilities | $ 25 | $ 69

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- Definition Decrease in liabilities to customers that do not result in recognition of revenue. This includes returns of unused customer advances and deposits upon expiration of the contract period. + References No definition available. + Details
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- References No definition available. + Details
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556615&loc=SL49130531-203044 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130549-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556615&loc=SL49130532-203044 + Details
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130549-203045 + Details
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- Definition Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer, classified as current. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 55 -Paragraph 27 -URI http://asc.fasb.org/extlink&oid=121551570&loc=SL49130611-203046-203046 + Details
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- Details
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- Details
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