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v3.25.1

Restructuring, Severance and Related Charges - Liability Activity (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Feb. 28, 2025 | Feb. 29, 2024 | Feb. 28, 2025 | Feb. 29, 2024
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring related charges | $ 45 | $ 70 | $ 128 | $ 197
Employee Severance and Benefit Costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring related charges | 18 | 28 | 45 | 123
Lease Costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring related charges | 1 | 1 | 4 | 1
Asset Write-off Costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring related charges | 4 | 33 | 27 | $ 55
Other Related Costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring related charges | 22 | $ 8 |  |
2025 Restructuring Plan |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance |  |  | 0 |
Restructuring related charges |  |  | 116 |
Asset write-off charge and other non-cash activity |  |  | (43) |
Cash payments |  |  | (39) |
Ending balance | 34 |  | 34 |
2025 Restructuring Plan | Employee Severance and Benefit Costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance |  |  | 0 |
Restructuring related charges |  |  | 44 |
Asset write-off charge and other non-cash activity |  |  | 0 |
Cash payments |  |  | (28) |
Ending balance | 16 |  | 16 |
2025 Restructuring Plan | Lease Costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance |  |  | 0 |
Restructuring related charges |  |  | 3 |
Asset write-off charge and other non-cash activity |  |  | 0 |
Cash payments |  |  | (3) |
Ending balance | 0 |  | 0 |
2025 Restructuring Plan | Asset Write-off Costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance |  |  | 0 |
Restructuring related charges |  |  | 21 |
Asset write-off charge and other non-cash activity |  |  | (21) |
Cash payments |  |  | 0 |
Ending balance | 0 |  | 0 |
2025 Restructuring Plan | Other Related Costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance |  |  | 0 |
Restructuring related charges |  |  | 48 |
Asset write-off charge and other non-cash activity |  |  | (22) |
Cash payments |  |  | (8) |
Ending balance | 18 |  | 18 |
2024 Restructuring Plan |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance |  |  | 72 |
Restructuring related charges |  |  | 12 |
Asset write-off charge and other non-cash activity |  |  | (6) |
Cash payments |  |  | (50) |
Ending balance | 28 |  | 28 |
2024 Restructuring Plan | Employee Severance and Benefit Costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance |  |  | 66 |
Restructuring related charges |  |  | 1 |
Asset write-off charge and other non-cash activity |  |  | 0 |
Cash payments |  |  | (44) |
Ending balance | 23 |  | 23 |
2024 Restructuring Plan | Lease Costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance |  |  | 1 |
Restructuring related charges |  |  | 1 |
Asset write-off charge and other non-cash activity |  |  | 0 |
Cash payments |  |  | 0 |
Ending balance | 2 |  | 2 |
2024 Restructuring Plan | Asset Write-off Costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance |  |  | 0 |
Restructuring related charges |  |  | 6 |
Asset write-off charge and other non-cash activity |  |  | (6) |
Cash payments |  |  | 0 |
Ending balance | 0 |  | 0 |
2024 Restructuring Plan | Other Related Costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance |  |  | 5 |
Restructuring related charges |  |  | 4 |
Asset write-off charge and other non-cash activity |  |  | 0 |
Cash payments |  |  | (6) |
Ending balance | $ 3 |  | $ 3 |

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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 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 S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: 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 + Details
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