XML 68 R55.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Supplemental Income Statement Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
May 31, 2021
May 31, 2020
May 31, 2021
May 31, 2020
Operating lease cost        
Fixed $ 807 $ 806 $ 2,406 $ 2,436
Variable 157 163 477 587
Finance lease cost        
Amortization 11 11 33 29
Interest 13 14 39 40
Sublease income 21 24 62 56
Impairment of right-of-use assets 8 170 23 182
Impairment of finance lease assets 0 21 0 24
Gains on sale-leaseback transactions $ 85 $ 84 $ 273 $ 224