XML 48 R32.htm IDEA: XBRL DOCUMENT
v3.21.2

Property, Plant and Equipment (Tables) | 12 Months Ended
--- | ---
Aug. 31, 2021
Property, Plant and Equipment [Abstract] |
Schedule of Components of Property, Plant and Equipment | Estimated useful lives for major classes of depreciable assets are as follows:
Asset Class | Estimated Useful Life
Buildings | Up to 35 years
Leasehold improvements | Shorter of lease term or useful life of the improvement
Machinery and equipment | 2 to 10 years
Furniture, fixtures and office equipment | 5 years
Computer hardware and software | 3 to 7 years
Transportation equipment | 3 years
Property, plant and equipment consists of the following (in millions):
| August 31, 2021 |  | August 31, 2020
Land and improvements | $ | 143 |  |  | $ | 142 |
Buildings | 1,216 |  |  | 1,152 |
Leasehold improvements | 1,249 |  |  | 1,144 |
Machinery and equipment | 5,216 |  |  | 4,686 |
Furniture, fixtures and office equipment | 234 |  |  | 222 |
Computer hardware and software | 819 |  |  | 760 |
Transportation equipment | 9 |  |  | 9 |
Construction in progress | 222 |  |  | 76 |
| 9,108 |  |  | 8,191 |
Less accumulated depreciation and amortization | 5,033 |  |  | 4,526 |
| $ | 4,075 |  |  | $ | 3,665 |
Schedule of Depreciation and Maintenance and Repair Expenses | Depreciation and maintenance and repair expenses were as follows for the periods indicated (in millions):
| Fiscal Year Ended August 31,
| 2021 |  | 2020 |  | 2019
Depreciation expense | $ | 828 |  |  | $ | 739 |  |  | $ | 740 |
Maintenance and repair expense | $ | 381 |  |  | $ | 334 |  |  | $ | 288 |

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 -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
Name: | us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration