XML 71 R61.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and other intangible assets - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
May 31, 2022
May 31, 2021
May 31, 2022
May 31, 2021
Aug. 31, 2021
Jun. 01, 2021
Goodwill [Line Items]            
Goodwill $ 21,901   $ 21,901   $ 12,421  
Indefinite-lived intangible assets 6,695   6,695   7,342  
Amortization of intangible assets 148 $ 156 488 $ 363    
Minimum            
Goodwill [Line Items]            
Reporting unit fair value in excess of carrying amount (as a percent)           18.00%
Maximum            
Goodwill [Line Items]            
Reporting unit fair value in excess of carrying amount (as a percent)           195.00%
Other International Reporting Unit            
Goodwill [Line Items]            
Reporting unit fair value in excess of carrying amount (as a percent)           29.00%
Goodwill 372   372   381  
Boots Reporting Unit            
Goodwill [Line Items]            
Goodwill 956   956   1,100  
Indefinite-lived intangible assets $ 6,700   $ 6,700   $ 7,300  
Boots Reporting Unit | Minimum            
Goodwill [Line Items]            
Reporting unit fair value in excess of carrying amount (as a percent)           5.00%
Boots Reporting Unit | Maximum            
Goodwill [Line Items]            
Reporting unit fair value in excess of carrying amount (as a percent)           27.00%