XML 65 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Exit and disposal activities - restructuring reserve activity (Details)
$ in Millions
3 Months Ended
Nov. 30, 2018
USD ($)
Store Optimization Program  
Restructuring Reserve [Roll Forward]  
August 31, 2018 $ 329
Costs 20
Payments (81)
Other - non cash 87
November 30, 2018 355
Cost Transformation restructuring Program  
Restructuring Reserve [Roll Forward]  
August 31, 2018 421
Payments (22)
Other - non cash 5
Currency translation adjustments 1
November 30, 2018 405
Lease obligations and other real estate costs | Store Optimization Program  
Restructuring Reserve [Roll Forward]  
August 31, 2018 308
Costs (7)
Payments (47)
Other - non cash 86
November 30, 2018 340
Employee severance and other exit costs | Store Optimization Program  
Restructuring Reserve [Roll Forward]  
August 31, 2018 21
Costs 27
Payments (34)
Other - non cash 1
November 30, 2018 15
Employee severance and other exit costs | Cost Transformation restructuring Program  
Restructuring Reserve [Roll Forward]  
August 31, 2018 7
Payments (1)
Other - non cash 0
Currency translation adjustments 1
November 30, 2018 7
Real estate costs | Cost Transformation restructuring Program  
Restructuring Reserve [Roll Forward]  
August 31, 2018 414
Payments (21)
Other - non cash 5
Currency translation adjustments 0
November 30, 2018 $ 398