XML 72 R61.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill and other intangible assets - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Feb. 28, 2021
Feb. 29, 2020
Feb. 28, 2021
Feb. 29, 2020
Aug. 31, 2020
Jun. 01, 2020
Goodwill [Line Items]            
Goodwill $ 12,468   $ 12,468   $ 12,013  
Indefinite-lived intangible assets 7,753   7,753   $ 7,231  
Amortization of intangible assets 114 $ 98 208 $ 197    
Minimum            
Goodwill [Line Items]            
Reporting unit fair value in excess of carrying amount (as a percent)           4.00%
Maximum            
Goodwill [Line Items]            
Reporting unit fair value in excess of carrying amount (as a percent)           239.00%
Other International Reporting Unit            
Goodwill [Line Items]            
Reporting unit fair value in excess of carrying amount (as a percent)           4.00%
Goodwill 400   400      
Boots Reporting Unit            
Goodwill [Line Items]            
Goodwill 1,100   1,100      
Indefinite-lived intangible assets $ 7,600   $ 7,600      
Boots Reporting Unit | Minimum            
Goodwill [Line Items]            
Reporting unit fair value in excess of carrying amount (as a percent) 4.00%   4.00%      
Boots Reporting Unit | Maximum            
Goodwill [Line Items]            
Reporting unit fair value in excess of carrying amount (as a percent) 31.00%   31.00%