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v3.22.2.2

Leases - Cost and Cash Flows (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Sep. 01, 2022 | Sep. 02, 2021 | Sep. 03, 2020
Components of Lease Expense |  |  |  |  |
Amortization of right-of-use asset |  | $ 99 | $ 69 | $ 140 |
Interest on lease liability |  | 24 | 20 | 22 |
Operating lease cost(1) | [1] | 125 | 108 | 102 |
Total lease cost |  | 248 | 197 | 264 |
Cash flows used for operating activities |  |  |  |  |
Finance leases |  | 23 | 21 | 24 |
Operating leases |  | 110 | 106 | 39 | [2]
Cash flows used for financing activities |  |  |  |  |
Cash flows used for financing activities – Finance leases |  | 103 | 85 | 248 |
Finance leases, noncash acquisitions of right-of-use assets |  | 309 | 395 | 107 |
Operating leases, noncash acquisitions of right-of-use assets |  | $ 197 | $ 27 | 11 |
Proceeds from tenant allowance |  |  |  | $ 48 |
Lessee, Finance Lease Description |  |  |  |  |
Finance Lease Right-of-Use Asset, Balance Sheet Location |  | Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization | Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization |  |
Finance lease right-of-use assets (included in property, plant, and equipment and assets held for sale) |  | $ 904 | $ 766 |  |
Finance leases, Weighted-average remaining lease term (in years) |  | 12 years | 11 years |  |
Finance leases, Weighted-average discount rate |  | 2.65% | 3.14% |  |
Lessee, Operating Lease Description |  |  |  |  |
Operating Lease Liability, Balance Sheet Location |  | Accounts payable and accrued expenses | Accounts payable and accrued expenses |  |
Current operating lease liabilities (included in accounts payable and accrued expenses) |  | $ 60 | $ 55 |  |
Operating leases, Weighted-average remaining lease term (in years) |  | 12 years | 12 years |  |
Operating leases, Weighted-average discount rate |  | 2.90% | 2.63% |  |
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] | Operating lease cost includes short-term and variable lease expenses, which were not material for the periods presented.
[2] | Includes $48 million of reimbursements received for tenant improvements for 2020.

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