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v3.20.2

Leases (Details) - USD ($) $ in Millions | 12 Months Ended |  |
--- | --- | --- | ---
Sep. 03, 2020 | Aug. 30, 2019 | Aug. 29, 2019
Components of Lease Expense |  |  |  |
Amortization of right-of-use asset |  | $ 140 |  |
Interest on lease liability |  | 22 |  |
Operating lease cost |  | 102 |  |
Total lease cost |  | 264 |  |
Cash flows used for operating activities |  |  |  |
Finance leases |  | 24 |  |
Operating leases | [1] | 39 |  |
Cash flows used for financing activities |  |  |  |
Cash flows used for financing activities from financing leases |  | 248 |  |
Finance leases, noncash acquisitions of right-of-use assets |  | 107 |  |
Operating leases, noncash acquisitions of right-of-use assets |  | 11 |  |
Proceeds from tenant allowance |  | 48 |  |
Lessee, Finance Lease, Description [Abstract] |  |  |  |
Finance lease right-of-use assets (included in property, plant, and equipment) |  | $ 426 |  |
Finance leases, Weighted-average remaining lease term (in years) |  | 5 years |  |
Finance leases, Weighted-average discount rate |  | 4.51% |  |
Lessee, Operating Lease, Description [Abstract] |  |  |  |
Operating leases, Weighted-average remaining lease term (in years) |  | 7 years |  |
Operating leases, Weighted-average discount rate |  | 2.67% |  |
Prior year net finance lease asset balance included in PPE |  |  |  | $ 700
Finance Lease Maturities |  |  |  |
2021 |  | $ 90 |  |
2022 |  | 90 |  |
2023 |  | 70 |  |
2024 |  | 53 |  |
2025 |  | 38 |  |
2026 and thereafter |  | 248 |  |
Less imputed interest |  | (103) |  |
Finance Lease Liability |  | 486 |  | 591
Operating Lease Maturities |  |  |  |
2021 |  | 70 |  |
2022 |  | 69 |  |
2023 |  | 65 |  |
2024 |  | 55 |  |
2025 |  | 47 |  |
2026 and thereafter |  | 401 |  |
Less imputed interest |  | (120) |  |
Operating Lease Liability |  | 587 | $ 567 |
Operating Leases Not yet Commenced |  |  |  |
Payment obligations |  | $ 148 |  |
Lease term |  | 10 years |  |
Minimum lease period |  | 3 years |  |
Renewal term |  | 10 years |  |
Finance Lease Not yet Commenced |  |  |  |
Payment obligations |  | $ 838 |  |
Operating Leases, Future Minimum Payments Due [Abstract] |  |  |  |
2020 |  |  |  | 54
2021 |  |  |  | 64
2022 |  |  |  | 63
2023 |  |  |  | 59
2024 |  |  |  | 53
2025 and thereafter |  |  |  | $ 459
Weighted Average |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Lease term |  | 15 years |  |
Finance Lease Not yet Commenced |  |  |  |
Lease term |  | 15 years |  |
Real Estate | Minimum |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Operating lease renewal term |  | 1 year |  |
Real Estate | Maximum |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Operating lease renewal term |  | 10 years |  |
Land | Minimum |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Operating lease renewal term |  | 1 year |  |
Land | Maximum |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Operating lease renewal term |  | 30 years |  |
[1] | Included $48 million of reimbursements received for tenant improvements.

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- Definition Future undiscounted payments due under finance lease agreements that have been signed but have not yet commenced. + References No definition available. + Details
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- Definition Future undiscounted payments due under operating lease agreements that have been signed but have not yet commenced. + References No definition available. + Details
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. This concept is reported net of cash received for tenant improvement reimbursements and allowances. + References No definition available. + Details
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- Definition The total gross amount less the charge for the use of the long-lived depreciable assets subject to a lease meeting the criteria for capitalization. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121616839&loc=d3e45280-112737 + Details
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- Definition Amount of interest expense on finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918638-209977 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=121568110&loc=SL77918982-209971 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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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