XML 47 R36.htm IDEA: XBRL DOCUMENT v3.3.1.900
Property, Plant and Equipment (Tables)
3 Months Ended
Dec. 03, 2015
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment
 
 
September 3,
2015
 
Additions
 
Retirements and Other
 
December 3,
2015
Land
 
$
88

 
$

 
$

 
$
88

Buildings
 
5,358

 
114

 
(4
)
 
5,468

Equipment(1)
 
21,020

 
918

 
(118
)
 
21,820

Construction in progress(2)
 
436

 
194

 
(13
)
 
617

Software
 
373

 
15

 

 
388

 
 
27,275

 
1,241

 
(135
)
 
28,381

Accumulated depreciation
 
(16,721
)
 
(706
)
 
106

 
(17,321
)
 
 
$
10,554

 
$
535

 
$
(29
)
 
$
11,060


(1) 
Included costs related to equipment not placed into service of $887 million and $928 million as of December 3, 2015 and September 3, 2015, respectively.
(2) 
Included building-related construction and tool installation costs on assets not placed into service.