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v3.23.3

Leases - Cost and Cash Flows (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Aug. 31, 2023 | Sep. 01, 2022 | Sep. 02, 2021
Components of Lease Expense |  |  |  |
Amortization of right-of-use asset |  | $ 105 | $ 99 | $ 69
Interest on lease liability |  | 24 | 24 | 20
Operating lease cost(1) | [1] | 137 | 125 | 108
Total lease cost |  | 266 | 248 | 197
Cash flows used for operating activities |  |  |  |
Finance leases |  | 24 | 23 | 21
Operating leases |  | 139 | 110 | 106
Cash flows used for financing activities |  |  |  |
Cash flows used for financing activities – Finance leases |  | 109 | 103 | 85
Finance leases, noncash acquisitions of right-of-use assets |  | 508 | 309 | 395
Operating leases, noncash acquisitions of right-of-use assets |  | $ 57 | $ 197 | $ 27
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) |  | $ 1,311 | $ 904 |
Finance leases, Weighted-average remaining lease term (in years) |  | 9 years | 12 years |
Finance leases, Weighted-average discount rate |  | 3.86% | 2.65% |
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) |  | $ 66 | $ 60 |
Operating leases, Weighted-average remaining lease term (in years) |  | 11 years | 12 years |
Operating leases, Weighted-average discount rate |  | 3.21% | 2.90% |
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 |  | 99 years |  |
[1] | Operating lease cost includes short-term and variable lease expenses, which were not material for the periods presented.

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