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v3.24.1

Restructuring, Severance and Related Charges - Liability Activity (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Feb. 29, 2024 | Feb. 28, 2023 | Feb. 29, 2024 | Feb. 28, 2023
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring related charges | $ 70 | $ 0 | $ 197 | $ 45
Employee Severance and Benefit Costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring related charges | 28 | (4) | 123 | 36
Lease Costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring related charges | 1 | 0 | 1 | 0
Asset Write-off Costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring related charges | 33 | 4 | 55 | 5
Other Related Costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring related charges | 8 | $ 0 | 18 | $ 4
2024 Restructuring Plan |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance |  |  | 0 |
Restructuring related charges |  |  | 197 |
Asset write-off charge and other non-cash activity |  |  | (60) |
Cash payments |  |  | (62) |
Ending balance | 75 |  | 75 |
2024 Restructuring Plan | Employee Severance and Benefit Costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance |  |  | 0 |
Restructuring related charges |  |  | 123 |
Asset write-off charge and other non-cash activity |  |  | 0 |
Cash payments |  |  | (57) |
Ending balance | 66 |  | 66 |
2024 Restructuring Plan | Lease Costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance |  |  | 0 |
Restructuring related charges |  |  | 1 |
Asset write-off charge and other non-cash activity |  |  | 0 |
Cash payments |  |  | (1) |
Ending balance | 0 |  | 0 |
2024 Restructuring Plan | Asset Write-off Costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance |  |  | 0 |
Restructuring related charges |  |  | 55 |
Asset write-off charge and other non-cash activity |  |  | (55) |
Cash payments |  |  | 0 |
Ending balance | 0 |  | 0 |
2024 Restructuring Plan | Other Related Costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance |  |  | 0 |
Restructuring related charges |  |  | 18 |
Asset write-off charge and other non-cash activity |  |  | (5) |
Cash payments |  |  | (4) |
Ending balance | $ 9 |  | $ 9 |

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- Definition Asset write offs and other non-cash activity charged against earnings in the period associated with restructurings pursuant to a duly authorized plan, excluding asset retirement obligations. + References No definition available. + Details
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-17 + Details
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482047/420-10-45-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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