XML 38 R27.htm IDEA: XBRL DOCUMENT v3.25.2
Leases (Tables)
 9 Months Ended
May 31, 2025
Leases [Abstract]  
Schedule of Supplemental Income Statement and Other Information
Selected supplemental information was as follows (in millions):
Three months ended May 31,Nine months ended May 31,
Statement of earnings supplemental information1:
2025202420252024
Sublease income $28 $29 $86 $84 
Impairment of right-of-use assets21 13 177 194 
Gain on sale-leaseback transactions — 10 — 268 

1Recorded in Selling, general and administrative expenses within the Consolidated Condensed Statements of Earnings.
Nine months ended May 31,
Statement of cash flow supplemental information:20252024
Cash paid for amounts included in the measurement of lease obligations
Operating cash flows from operating leases$2,703 $2,779 
Operating cash flows from finance leases38 37 
Financing cash flows from finance leases62 52 
Total$2,802 $2,867 
Right-of-use assets obtained in exchange for new lease obligations
Operating leases$237 $1,235 
Finance leases21 55 
Total$257 $1,290