XML 60 R78.htm IDEA: XBRL DOCUMENT v3.19.3
Income taxes - provision for income taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Aug. 31, 2019
Aug. 31, 2018
Aug. 31, 2017
Current provision      
Federal $ 201 $ 866 $ 759
State 46 103 45
Non–U.S. 241 353 390
Total current provisions for income taxes 488 1,322 1,194
Deferred provision      
Federal – tax law change 0 (648) 0
Federal – excluding tax law change 151 304 (306)
State 4 78 (24)
Non–U.S. – tax law change 0 0 (80)
Non–U.S. – excluding tax law change (55) (58) (24)
Total non-current provisions for income taxes 100 (324) (434)
Income tax provision $ 588 $ 998 $ 760