XML 44 R28.htm IDEA: XBRL DOCUMENT
v3.22.2

Earnings Per Share | 9 Months Ended
--- | ---
Jun. 02, 2022
Earnings Per Share [Abstract] |
Earnings Per Share | Earnings Per Share
| Quarter ended |  | Nine months ended
| June 2, 2022 | June 3, 2021 |  | June 2, 2022 | June 3, 2021
Net income – Basic and Diluted | $ | 2,626 |  | $ | 1,735 |  |  | $ | 7,195 |  | $ | 3,141 |
Weighted-average common shares outstanding – Basic | 1,112 |  | 1,121 |  |  | 1,117 |  | 1,119 |
Dilutive effect of equity plans and convertible notes | 9 |  | 24 |  |  | 10 |  | 22 |
Weighted-average common shares outstanding – Diluted | 1,121 |  | 1,145 |  |  | 1,127 |  | 1,141 |
Earnings per share |  |  |  |  |
Basic | $ | 2.36 |  | $ | 1.55 |  |  | $ | 6.44 |  | $ | 2.81 |
Diluted | 2.34 |  | 1.52 |  |  | 6.38 |  | 2.75 |
Antidilutive potential common stock shares that could dilute basic earnings per share in the future were 4 million and 3 million for the third quarter and first nine months of 2022, respectively, and were 1 million for the third quarter and first nine months of 2021.

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

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration