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v3.22.2

Leases - Cost and Cash Flows (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Jun. 02, 2022 | Jun. 03, 2021 | Jun. 02, 2022 | Jun. 03, 2021 | Sep. 02, 2021
Components of Lease Expense |  |  |  |  |
Amortization of right-of-use asset | $ 23 | $ 16 | $ 75 | $ 49 |
Interest on lease liability | 6 | 5 | 18 | 15 |
Operating lease cost | 32 | 28 | 91 | 82 |
Total lease cost | $ 61 | $ 49 | 184 | 146 |
Cash flows used for operating activities |  |  |  |  |
Finance leases |  |  | 18 | 16 |
Operating leases |  |  | 81 | 80 |
Cash flows used for financing activities |  |  |  |  |
Cash flows used for financing activities from financing leases |  |  | 79 | 61 |
Finance leases, noncash acquisitions of right-of-use assets |  |  | 304 | 164 |
Operating leases, noncash acquisitions of right-of-use assets |  |  | $ 190 | $ 19 |
Lessee, Finance Lease, Description [Abstract] |  |  |  |  |
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 |  | 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) | $ 924 |  | $ 924 |  | $ 766
Finance leases, Weighted-average remaining lease term (in years) | 12 years |  | 12 years |  | 11 years
Finance leases, Weighted-average discount rate | 2.64% |  | 2.64% |  | 3.14%
Lessee, Operating Lease, Description [Abstract] |  |  |  |  |
Operating Lease Liability, Balance Sheet Location | Accounts payable and accrued expenses |  | Accounts payable and accrued expenses |  | Accounts payable and accrued expenses
Current operating lease liabilities (included in accounts payable and accrued expenses) | $ 58 |  | $ 58 |  | $ 55
Operating leases, Weighted-average remaining lease term (in years) | 12 years |  | 12 years |  | 12 years
Operating leases, Weighted-average discount rate | 2.87% |  | 2.87% |  | 2.63%

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- Definition Amount of interest expense on finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918638-209977 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 + Details
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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