XML 53 R39.htm IDEA: XBRL DOCUMENT
v3.20.4

Equity (Tables) | 3 Months Ended
--- | ---
Dec. 03, 2020
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) |
| Gains (Losses) on Derivative Instruments | Pension Liability Adjustments | Unrealized Gains (Losses) on Investments | Cumulative Foreign Currency Translation Adjustment | Total
As of September 3, 2020 | $ | 45 |  | $ | 19 |  | $ | 8 |  | $ | (1) |  | $ | 71 |
Other comprehensive income before reclassifications | 47 |  | — |  | (2) |  | — |  | 45 |
Amount reclassified out of accumulated other comprehensive income | (1) |  | — |  | — |  | — |  | (1) |
Tax effects | (6) |  | — |  | 1 |  | — |  | (5) |
Other comprehensive income (loss) | 40 |  | — |  | (1) |  | — |  | 39 |
As of December 3, 2020 | $ | 85 |  | $ | 19 |  | $ | 7 |  | $ | (1) |  | $ | 110 |

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

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration