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v3.23.1

Leases - Cost and Cash Flows (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Mar. 02, 2023 | Mar. 03, 2022 | Mar. 02, 2023 | Mar. 03, 2022 | Sep. 01, 2022
Components of Lease Expense |  |  |  |  |  |
Amortization of right-of-use assets |  | $ 25 | $ 27 | $ 49 | $ 52 |
Interest on lease liabilities |  | 6 | 6 | 12 | 12 |
Operating lease cost(1) | [1] | 31 | 30 | 67 | 59 |
Total lease cost |  | $ 62 | $ 63 | 128 | 123 |
Cash flows used for operating activities |  |  |  |  |  |
Finance leases |  |  |  | 11 | 11 |
Operating leases |  |  |  | 60 | 56 |
Cash flows used for financing activities |  |  |  |  |  |
Cash flows used for financing activities – Finance leases |  |  |  | 53 | 52 |
Finance leases, noncash acquisitions of right-of-use assets |  |  |  | 225 | 304 |
Operating leases, noncash acquisitions of right-of-use assets |  |  |  | $ 35 | $ 68 |
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 |  | 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) |  | $ 1,084 |  | $ 1,084 |  | $ 904
Finance leases, Weighted-average remaining lease term (in years) |  | 10 years |  | 10 years |  | 12 years
Finance leases, Weighted-average discount rate |  | 2.40% |  | 2.40% |  | 2.65%
Lessee, Operating Lease Description |  |  |  |  |  |
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) |  | $ 60 |  | $ 60 |  | $ 60
Operating leases, Weighted-average remaining lease term (in years) |  | 11 years |  | 11 years |  | 12 years
Operating leases, Weighted-average discount rate |  | 3.06% |  | 3.06% |  | 2.90%
[1] | Operating lease cost includes short-term and variable lease expenses, which were not material for the periods presented.

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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 https://asc.fasb.org/extlink&oid=128292326&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 https://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 https://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 + Details
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