XML 26 R14.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Intangible Assets | 9 Months Ended
--- | ---
May 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets | Intangible Assets
| As of May 30, 2024 |  | As of August 31, 2023
| Gross Amount | Accumulated Amortization | Net Carrying Amount |  | Gross Amount | Accumulated Amortization | Net Carrying Amount
Product and process technology | $ | 662 |  | $ | (260) |  | $ | 402 |  |  | $ | 613 |  | $ | (209) |  | $ | 404 |
Other | 11 |  | — |  | 11 |  |  | — |  | — |  | — |
| $ | 673 |  | $ | (260) |  | $ | 413 |  |  | $ | 613 |  | $ | (209) |  | $ | 404 |
In the first nine months of 2024 and 2023, we capitalized $60 million and $72 million, respectively, for product and process technology with weighted-average useful lives of 10 years and 9 years, respectively. Amortization expense was $61 million and $66 million for the first nine months of 2024 and 2023, respectively. Expected amortization expense is $21 million for the remainder of 2024, $63 million for 2025, $53 million for 2026, $49 million for 2027, and $47 million for 2028.

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

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350-30/tableOfContent + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration