XML 62 R52.htm IDEA: XBRL DOCUMENT v3.23.1
Leases - Supplemental Balance Sheet Information (Details) - USD ($)
$ in Millions
Feb. 28, 2023
Aug. 31, 2022
Operating Leases:    
Operating lease right-of-use assets $ 22,024 $ 21,259
Operating lease obligations - current 2,340 2,286
Operating lease obligations - non-current 22,195 21,517
Total operating lease obligations 24,534 23,803
Finance leases:    
Property, plant and equipment, net 694 645
Lease obligations included in:    
Accrued expenses and other liabilities 53 37
Other non-current liabilities 931 899
Total finance lease obligations $ 984 $ 936
Finance lease, right-of-use asset, statement of financial position, extensible enumeration Property, plant and equipment, net Property, plant and equipment, net
Finance lease, liability, current, statement of financial position, extensible enumeration Accrued expenses and other liabilities Accrued expenses and other liabilities
Finance lease, liability, noncurrent, statement of financial position, extensible enumeration Other non-current liabilities Other non-current liabilities