XML 74 R59.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases - Schedule of Supplemental Balance Sheet Information (Details) - USD ($)
$ in Millions
Aug. 31, 2022
Aug. 31, 2021
Assets    
Operating lease assets $ 500 $ 390
Finance lease assets 368 318
Total lease assets $ 868 $ 708
Current    
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued expenses Accrued expenses
Operating lease liabilities $ 119 $ 108
Finance lease liabilities $ 120 $ 96
Non-current    
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other liabilities Other liabilities
Operating lease liabilities $ 417 $ 333
Finance lease liabilities 198 223
Total lease liabilities 854 760
Operating lease assets, accumulated amortization 249 165
Finance lease assets, accumulated amortization $ 110 $ 41