XML 33 R6.htm IDEA: XBRL DOCUMENT v3.25.1
STATEMENT OF CHANGES IN EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Balance (in shares) at Aug. 31, 2023   1,239        
Balance of total equity at Aug. 31, 2023 $ 44,120 $ 124 $ 11,036 $ 40,824 $ (7,552) $ (312)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (1,234)     (1,234)    
Other comprehensive income (loss), net 52         52
Stock issued under equity compensation plans (in shares)   8        
Stock issued under equity compensation plans 9 $ 0 9      
Stock-based compensation expense 188   188      
Repurchase of stock - withholdings on employee equity awards (in shares)   (2)        
Repurchase of stock - withholdings on employee equity awards $ (121) $ 0 (16) (105)    
Dividends and dividend equivalents declared (per share) $ 0.115          
Dividends and dividend equivalents declared $ (129)     (129)    
Balance (in shares) at Nov. 30, 2023   1,245        
Balance of total equity at Nov. 30, 2023 42,885 $ 124 11,217 39,356 (7,552) (260)
Balance (in shares) at Aug. 31, 2023   1,239        
Balance of total equity at Aug. 31, 2023 44,120 $ 124 11,036 40,824 (7,552) (312)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (441)          
Other comprehensive income (loss), net 48          
Balance (in shares) at Feb. 29, 2024   1,248        
Balance of total equity at Feb. 29, 2024 43,870 $ 125 11,564 39,997 (7,552) (264)
Balance (in shares) at Nov. 30, 2023   1,245        
Balance of total equity at Nov. 30, 2023 42,885 $ 124 11,217 39,356 (7,552) (260)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 793     793    
Other comprehensive income (loss), net (4)         (4)
Stock issued under equity compensation plans (in shares)   3        
Stock issued under equity compensation plans 137 $ 1 136      
Stock-based compensation expense 213   213      
Repurchase of stock - withholdings on employee equity awards (in shares)   0        
Repurchase of stock - withholdings on employee equity awards $ (24) $ 0 (2) (22)    
Dividends and dividend equivalents declared (per share) $ 0.115          
Dividends and dividend equivalents declared $ (130)     (130)    
Balance (in shares) at Feb. 29, 2024   1,248        
Balance of total equity at Feb. 29, 2024 $ 43,870 $ 125 11,564 39,997 (7,552) (264)
Balance (in shares) at Aug. 29, 2024 1,253 1,253        
Balance of total equity at Aug. 29, 2024 $ 45,131 $ 125 12,115 40,877 (7,852) (134)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 1,870     1,870    
Other comprehensive income (loss), net (87)         (87)
Stock issued under equity compensation plans (in shares)   7        
Stock issued under equity compensation plans 2 $ 1 1      
Stock-based compensation expense 220   220      
Repurchase of stock - withholdings on employee equity awards (in shares)   (2)        
Repurchase of stock - withholdings on employee equity awards $ (207) $ 0 (19) (188)    
Dividends and dividend equivalents declared (per share) $ 0.115          
Dividends and dividend equivalents declared $ (132)     (132)    
Balance (in shares) at Nov. 28, 2024   1,258        
Balance of total equity at Nov. 28, 2024 $ 46,797 $ 126 12,317 42,427 (7,852) (221)
Balance (in shares) at Aug. 29, 2024 1,253 1,253        
Balance of total equity at Aug. 29, 2024 $ 45,131 $ 125 12,115 40,877 (7,852) (134)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 3,453          
Other comprehensive income (loss), net $ (57)         (57)
Balance (in shares) at Feb. 27, 2025 1,262 1,262        
Balance of total equity at Feb. 27, 2025 $ 48,633 $ 126 12,711 43,839 (7,852) (191)
Balance (in shares) at Nov. 28, 2024   1,258        
Balance of total equity at Nov. 28, 2024 46,797 $ 126 12,317 42,427 (7,852) (221)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 1,583     1,583    
Other comprehensive income (loss), net 30         30
Stock issued under equity compensation plans (in shares)   4        
Stock issued under equity compensation plans 150 $ 0 150      
Stock-based compensation expense 249   249      
Repurchase of stock - withholdings on employee equity awards (in shares)   0        
Repurchase of stock - withholdings on employee equity awards $ (45) $ 0 (5) (40)    
Dividends and dividend equivalents declared (per share) $ 0.115          
Dividends and dividend equivalents declared $ (131)     (131)    
Balance (in shares) at Feb. 27, 2025 1,262 1,262        
Balance of total equity at Feb. 27, 2025 $ 48,633 $ 126 $ 12,711 $ 43,839 $ (7,852) $ (191)