XML 39 R27.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Earnings Per Share | 9 Months Ended
--- | ---
May 30, 2024
Earnings Per Share [Abstract] |
Earnings Per Share | Earnings Per Share
| Quarter ended |  | Nine months ended
| May 30, 2024 | June 1, 2023 |  | May 30, 2024 | June 1, 2023
Net income (loss) – Basic and Diluted | $ | 332 |  | $ | (1,896) |  |  | $ | (109) |  | $ | (4,403) |
Weighted-average common shares outstanding – Basic | 1,107 |  | 1,094 |  |  | 1,104 |  | 1,092 |
Dilutive effect of equity plans | 16 |  | — |  |  | — |  | — |
Weighted-average common shares outstanding – Diluted | 1,123 |  | 1,094 |  |  | 1,104 |  | 1,092 |
Earnings (loss) per share |  |  |  |  |
Basic | $ | 0.30 |  | $ | (1.73) |  |  | $ | (0.10) |  | $ | (4.03) |
Diluted | 0.30 |  | (1.73) |  |  | (0.10) |  | (4.03) |
Antidilutive potential common shares excluded from the computation of diluted earnings per share, that could dilute basic earnings per share in the future, were 1 million and 31 million for the third quarter and first nine months of 2024, respectively, and were 31 million and 33 million for the third quarter and first nine months of 2023, respectively.

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

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration