XML 130 R115.htm IDEA: XBRL DOCUMENT v3.22.2.2
Schedule of Valuation and Qualifying Accounts (Details) - USD ($)
$ in Millions
 12 Months Ended
Aug. 31, 2022
Aug. 31, 2021
Aug. 31, 2020
Reserve for excess and obsolete inventory      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 85 $ 85 $ 70
Additions and Adjustments Charged to Costs and Expenses 23 33 60
Additions/ (Reductions) Charged to Other Accounts 0 0 0
Write-offs (26) (33) (45)
Balance at End of Period 82 85 85
Valuation allowance for deferred taxes      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 353 341 288
Additions and Adjustments Charged to Costs and Expenses 19 18 54
Additions/ (Reductions) Charged to Other Accounts (31) 0 9
Write-offs (60) (6) (10)
Balance at End of Period $ 281 $ 353 $ 341