XML 52 R35.htm IDEA: XBRL DOCUMENT
v3.23.4

Property, Plant, and Equipment (Tables) | 3 Months Ended
--- | ---
Nov. 30, 2023
Property, Plant and Equipment [Abstract] |
Schedule of Property, Plant, and Equipment |
As of | November 30, 2023 | August 31, 2023
Land | $ | 283 |  | $ | 283 |
Buildings | 18,652 |  | 17,967 |
Equipment(1) | 66,392 |  | 65,555 |
Construction in progress(2) | 2,215 |  | 2,464 |
Software | 1,377 |  | 1,316 |
| 88,919 |  | 87,585 |
Accumulated depreciation | (51,242) |  | (49,657) |
| $ | 37,677 |  | $ | 37,928 |
(1)Includes costs related to equipment not placed into service of $2.88 billion as of November 30, 2023 and $2.91 billion as of August 31, 2023. (2)Includes building-related construction, tool installation, and software costs for assets not placed into service.

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

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration