XML 32 R16.htm IDEA: XBRL DOCUMENT
v3.21.2

Intangible Assets and Goodwill | 9 Months Ended
--- | ---
Jun. 03, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets and Goodwill | Intangible Assets and Goodwill
| June 3, 2021 |  | September 3, 2020
As of | Gross Amount | Accumulated Amortization |  | Gross Amount | Accumulated Amortization
Product and process technology | $ | 663 |  | $ | (313) |  |  | $ | 616 |  | $ | (282) |
Goodwill | 1,228 |  |  |  | 1,228 |  |
In the first nine months of 2021 and 2020, we capitalized $82 million and $50 million, respectively, for product and process technology with weighted-average useful lives of 9 years and 10 years, respectively. Expected amortization expense is $21 million for the remainder of 2021, $69 million for 2022, $59 million for 2023, $53 million for 2024, and $32 million for 2025.

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

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration