XML 144 R124.htm IDEA: XBRL DOCUMENT v3.5.0.2
Schedule II Valuation and Qualifying Accounts (Details) - Deferred Tax Assets Valuation Allowance - USD ($)
$ in Millions
12 Months Ended
Sep. 01, 2016
Sep. 03, 2015
Aug. 28, 2014
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ 2,051 $ 2,443 $ 3,155
Business Acquisitions 10 0 0
Charged (Credited) to Income Tax Provision (63) (260) (544)
Currency Translation and Charges to Other Accounts 109    
Currency Translation and Charges to Other Accounts   (132) (168)
Balance at End of Year $ 2,107 $ 2,051 $ 2,443