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v3.23.2

Restructure and Asset Impairments (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 01, 2023 | Jun. 02, 2022 | Jun. 01, 2023 | Jun. 02, 2022 | Dec. 31, 2023
Restructuring and Related Activities [Abstract] |  |  |  |  |
Employee severance | $ 70 | $ 0 | $ 163 | $ 0 |
Asset impairments and other asset-related costs | 1 | 0 | 9 | 59 |
Other Restructuring Costs | (3) | 0 | (5) | (16) |
Restructure and asset impairments | 68 | $ 0 | 167 | $ 43 |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring and Related Cost, Expected Cost | 170 |  | 170 |  |
Costs incurred and charged to expense | 68 |  | 167 |  |
Employee Severance |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructure liability as of September 1, 2022 |  |  | 0 |  |
Costs incurred and charged to expense |  |  | 163 |  |
Costs paid or otherwise settled |  |  | (117) |  |
Restructure liability as of June 1, 2023 | $ 46 |  | $ 46 |  |
Forecast |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring, Expected Headcount Reduction (percentage) |  |  |  |  | 15.00%

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- Definition Amount expected to be recognized in earnings for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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