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Leases (Tables) | 12 Months Ended
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Sep. 03, 2020
Leases [Abstract] |
Schedule of Components of Lease Expense |
For the year ended | 2020
Finance lease cost |
Amortization of right-of-use asset | $ | 140 |
Interest on lease liability | 22 |
Operating lease cost | 102 |
| $ | 264 |
Schedule of Other Lease Information |
For the year ended | 2020
Cash flows used for operating activities |
Finance leases | $ | 24 |
Operating leases(1) | 39 |
Cash flows used for financing activities from financing leases | 248
Noncash acquisitions of right-of-use assets |
Finance leases | 107
Operating leases | 11
(1)Included $48 million of reimbursements received for tenant improvements.
As of | 2020
Finance lease right-of-use asset (included in property, plant, and equipment)(1) | $ | 426 |
Weighted-average remaining lease term (in years) |
Finance leases | 5
Operating leases | 7
Weighted-average discount rate |
Finance leases | 4.51 | %
Operating leases | 2.67 | %
(1) As of August 29, 2019, prior to our adoption of ASC 842, property, plant, and equipment included $700 million for finance leases.
Schedule of Operating Lease Maturities |
For the year ending | Finance Leases | Operating Leases
2021 | $ | 90 |  | $ | 70 |
2022 | 90 |  | 69 |
2023 | 70 |  | 65 |
2024 | 53 |  | 55 |
2025 | 38 |  | 47 |
2026 and thereafter | 248 |  | 401 |
Less imputed interest | (103) |  | (120) |
| $ | 486 |  | $ | 587 |
Schedule of Finance Lease Maturities |
For the year ending | Finance Leases | Operating Leases
2021 | $ | 90 |  | $ | 70 |
2022 | 90 |  | 69 |
2023 | 70 |  | 65 |
2024 | 53 |  | 55 |
2025 | 38 |  | 47 |
2026 and thereafter | 248 |  | 401 |
Less imputed interest | (103) |  | (120) |
| $ | 486 |  | $ | 587 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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