XML 39 R27.htm IDEA: XBRL DOCUMENT
v3.25.2

Earnings Per Share | 9 Months Ended
--- | ---
May 29, 2025
Earnings Per Share [Abstract] |
Earnings Per Share | Earnings Per Share
| Quarter Ended |  | Nine Months Ended
| May 29, 2025 | May 30, 2024 |  | May 29, 2025 | May 30, 2024
Net income (loss) – Basic and Diluted | $ | 1,885 |  | $ | 332 |  |  | $ | 5,338 |  | $ | (109) |
Weighted-average common shares outstanding – Basic | 1,118 |  | 1,107 |  |  | 1,114 |  | 1,104 |
Dilutive effect of equity compensation plans | 7 |  | 16 |  |  | 9 |  | — |
Weighted-average common shares outstanding – Diluted | 1,125 |  | 1,123 |  |  | 1,123 |  | 1,104 |
Earnings (loss) per share |  |  |  |  |
Basic | $ | 1.69 |  | $ | 0.30 |  |  | $ | 4.79 |  | $ | (0.10) |
Diluted | 1.68 |  | 0.30 |  |  | 4.75 |  | (0.10) |
Antidilutive potential common shares excluded from the computation of diluted earnings per share, that could dilute basic earnings per share in the future, were 7 million and 10 million for the third quarter and first nine months of 2025, respectively, and were 1 million and 31 million for the third quarter and first nine months of 2024, 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