XML 23 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
Common stock
Treasury stock
Paid-in capital
Employee stock loan receivable
Accumulated other comprehensive income (loss)
Retained earnings
Noncontrolling interests
Beginning Balance at Aug. 31, 2015 $ 31,300 $ 12 $ (3,977) $ 9,953 $ (2) $ (214) $ 25,089 $ 439
Beginning Balance (in shares) at Aug. 31, 2015   1,089,910,344            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings 4,191           4,173 18
Other comprehensive income (loss), net of tax (2,834)         (2,778)   (56)
Dividends declared and distributions (1,578)           (1,578)  
Treasury stock purchases (1,152)   (1,152)          
Treasury stock purchases (in shares)   (13,815,558)            
Employee stock purchase and option plans 238   195 43        
Employee stock purchase and option plans (in shares)   6,891,805            
Stock-based compensation 115     115        
Employee stock loan receivable 1       1      
Ending Balance at Aug. 31, 2016 30,281 $ 12 (4,934) 10,111 (1) (2,992) 27,684 401
Ending Balance (in shares) at Aug. 31, 2016   1,082,986,591            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings 4,101           4,078 23
Other comprehensive income (loss), net of tax (95)         (59)   (36)
Dividends declared and distributions (1,723)           (1,625) (98)
Treasury stock purchases (5,220)   (5,220)          
Treasury stock purchases (in shares)   (64,589,677)            
Employee stock purchase and option plans 218   183 34 1      
Employee stock purchase and option plans (in shares)   5,452,156            
Stock-based compensation 91     91        
Noncontrolling interests acquired and arising on business combinations 621     103       518
Ending Balance at Aug. 31, 2017 28,274 $ 12 (9,971) 10,339 0 (3,051) 30,137 808
Ending Balance (in shares) at Aug. 31, 2017   1,023,849,070            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings 5,031           5,024 7
Other comprehensive income (loss), net of tax 50         49   1
Dividends declared and distributions (1,748)           (1,610) (138)
Treasury stock purchases (5,228)   (5,228)          
Treasury stock purchases (in shares)   (76,069,557)            
Employee stock purchase and option plans 174   152 22        
Employee stock purchase and option plans (in shares)   4,353,905            
Stock-based compensation 130     130        
Noncontrolling interests contribution and other 6     2       4
Ending Balance at Aug. 31, 2018 $ 26,689 $ 12 $ (15,047) $ 10,493 $ 0 $ (3,002) $ 33,551 $ 682
Ending Balance (in shares) at Aug. 31, 2018   952,133,418