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Leases (Tables) | 12 Months Ended
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Sep. 02, 2021
Leases [Abstract] |
Schedule of Components of Lease Expense |
For the year ended | 2021 | 2020
Finance lease cost |  |
Amortization of right-of-use asset | $ | 69 |  | $ | 140 |
Interest on lease liability | 20 |  | 22
Operating lease cost | 108 |  | 102 |
| $ | 197 |  | $ | 264 |
Schedule of Other Lease Information | Supplemental cash flow information related to leases was as follows:
For the year ended | 2021 | 2020
Cash flows used for operating activities |  |
Finance leases | $ | 21 |  | $ | 24 |
Operating leases(1) | 106 |  | 39
Cash flows used for financing activities from financing leases | 85 | 248
Noncash acquisitions of right-of-use assets |  |
Finance leases | 395 | 107 |
Operating leases | 27 | 11
(1)Includes $48 million of reimbursements received for tenant improvements for 2020. Supplemental balance sheet information related to leases was as follows:
As of | 2021 | 2020
Finance lease right-of-use assets (included in property, plant, and equipment and assets held for sale) | $ | 766 |  |  | $ | 426 |  |
Current operating lease liabilities (included in accounts payable and accrued expenses) | 55 |  | 54 |
Weighted-average remaining lease term (in years) |  |  |  |  |  |  |  |
Finance leases | 5 |  | 5 |
Operating leases | 7 |  | 7 |
Weighted-average discount rate |  |  |  |  |  |  |  |
Finance leases | 3.14 | % |  | 4.51 | % |
Operating leases | 2.63 | % |  | 2.67 | % |
Schedule of Operating Lease Maturities |
For the year ending | Finance Leases | Operating Leases
2022 | $ | 127 |  | $ | 68 |
2023 | 115 |  | 69 |
2024 | 89 |  | 61 |
2025 | 74 |  | 50 |
2026 | 74 |  | 47 |
2027 and thereafter | 454 |  | 372 |
Less imputed interest | (130) |  | (108) |
| $ | 803 |  | $ | 559 |
Schedule of Finance Lease Maturities |
For the year ending | Finance Leases | Operating Leases
2022 | $ | 127 |  | $ | 68 |
2023 | 115 |  | 69 |
2024 | 89 |  | 61 |
2025 | 74 |  | 50 |
2026 | 74 |  | 47 |
2027 and thereafter | 454 |  | 372 |
Less imputed interest | (130) |  | (108) |
| $ | 803 |  | $ | 559 |

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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=123408670&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=123408670&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=123408670&loc=SL77918701-209980 + Details
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