XML 73 R57.htm IDEA: XBRL DOCUMENT v3.21.2
Inventories (Details) - USD ($)
$ / shares in Units, $ in Millions
 3 Months Ended 9 Months Ended
Jun. 03, 2021
Mar. 04, 2021
Dec. 03, 2020
May 28, 2020
Jun. 03, 2021
May 28, 2020
Sep. 03, 2020
Inventory, Net, Items Net of Reserve Alternative [Abstract]              
Finished goods $ 604       $ 604   $ 1,001
Work in process 3,479       3,479   3,854
Raw materials and supplies 454       454   518
Inventories 4,537       4,537   5,373
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Inventories 4,537       4,537   5,373
Cost of goods sold 4,296     $ 3,675 12,920 $ 10,895  
Net income (2021) $ 1,735 $ 603 $ 803 $ 803 $ 3,141 $ 1,699  
Diluted (in dollars per share) $ 1.52     $ 0.71 $ 2.75 $ 1.50  
Other current assets $ 478       $ 478   538
Raw materials and supplies 454       454   518
Spare Parts              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Other current assets $ 256       256    
Change In Accounting Principle, Inventory Method              
Inventory, Net, Items Net of Reserve Alternative [Abstract]              
Inventories   (133)          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Inventories   (133)          
Cost of goods sold   133          
Net income (2021)   $ (128)     $ (128)    
Diluted (in dollars per share)   $ (0.11)     $ (0.11)    
Revision of Prior Period, Change in Accounting Principle, Adjustment | Change in Accounting Principle, Spare Parts Presentation              
Inventory, Net, Items Net of Reserve Alternative [Abstract]              
Raw materials and supplies             (234)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Other current assets             234
Raw materials and supplies             $ (234)