XML 60 R50.htm IDEA: XBRL DOCUMENT v3.22.1
Exit and disposal activities - Restructuring Reserve Activity (Details) - Transformational Cost Management Program
$ in Millions
6 Months Ended
Feb. 28, 2022
USD ($)
Restructuring Reserve [Roll Forward]  
Beginning balance $ 114
Costs 231
Payments (160)
Other (102)
Ending balance 83
Lease obligations and other real estate costs  
Restructuring Reserve [Roll Forward]  
Beginning balance 17
Costs 95
Payments (39)
Other (55)
Ending balance 18
Asset Impairments  
Restructuring Reserve [Roll Forward]  
Beginning balance 0
Costs 44
Payments 0
Other (44)
Ending balance 0
Employee severance and business transition costs  
Restructuring Reserve [Roll Forward]  
Beginning balance 77
Costs 79
Payments (104)
Other (3)
Ending balance 50
Information technology transformation and other exit costs  
Restructuring Reserve [Roll Forward]  
Beginning balance 20
Costs 13
Payments (18)
Other 0
Ending balance $ 16