XML 64 R51.htm IDEA: XBRL DOCUMENT v3.24.1
Leases - Supplemental Income Statement Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Feb. 29, 2024
Feb. 28, 2023
Feb. 29, 2024
Feb. 28, 2023
Operating lease cost        
Fixed $ 871 $ 853 $ 1,739 $ 1,667
Variable 210 203 424 395
Finance lease cost        
Amortization 13 11 32 21
Interest 13 12 25 24
Sublease income 2 27 28 55 57
Impairment of right-of-use assets 132 4 181 71
Gain on sale and leaseback 98 343 258 532
U.S. Retail Pharmacy        
Finance lease cost        
Gain on sale and leaseback 98 211 258 384
International        
Finance lease cost        
Gain on sale and leaseback $ 0 132 $ 0 148
GERMANY | International        
Finance lease cost        
Gain on sale and leaseback   132   148
GERMANY | International | Fiscal Year 2023 Acquisitions        
Finance lease cost        
Gain on sale and leaseback   $ 24   $ 41