XML 71 R56.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property, Plant, and Equipment (Details) - USD ($)
$ in Millions
3 Months Ended
Dec. 01, 2016
Dec. 03, 2015
Sep. 01, 2016
Movement in Property, Plant and Equipment [Roll Forward]      
Property, plant and equipment, gross beginning balance $ 33,605    
Property, Plant and Equipment, Additions 1,384    
Property, plant and equipment, retirements and other (104)    
Property, plant and equipment, gross ending balance 34,885    
Movement in Accumulated Depreciation, Depletion and Amortization, Property, Plant and Equipment [Roll Forward]      
Accumulated depreciation beginning balance (18,919)    
Accumulated depreciation, addition due to current period depreciation expense (744)    
Retirements and other changes to accumulated depreciation 99    
Accumulated depreciation ending balance (19,564)    
Movement in Property, Plant and Equipment, Net [Roll Forward]      
Property, plant, and equipment, net 15,321   $ 14,686
Property, plant and equipment, net affect of additions and depreciation expense 640    
Property, plant and equipment, net affect retirements and other adjustments (5)    
Depreciation [Abstract]      
Depreciation expense 744 $ 706  
Land      
Movement in Property, Plant and Equipment [Roll Forward]      
Property, plant and equipment, gross beginning balance 145    
Property, Plant and Equipment, Additions 3    
Property, plant and equipment, retirements and other (3)    
Property, plant and equipment, gross ending balance 145    
Buildings      
Movement in Property, Plant and Equipment [Roll Forward]      
Property, plant and equipment, gross beginning balance 6,653    
Property, Plant and Equipment, Additions 183    
Property, plant and equipment, retirements and other (8)    
Property, plant and equipment, gross ending balance 6,828    
Equipment      
Movement in Property, Plant and Equipment [Roll Forward]      
Property, plant and equipment, gross beginning balance [1] 25,910    
Property, Plant and Equipment, Additions 1,282    
Property, plant and equipment, retirements and other (96)    
Property, plant and equipment, gross ending balance [1] 27,096    
Equipment | Equipment not placed into service      
Movement in Property, Plant and Equipment [Roll Forward]      
Property, plant and equipment, gross beginning balance 1,470    
Property, plant and equipment, gross ending balance 1,110    
Construction in progress      
Movement in Property, Plant and Equipment [Roll Forward]      
Property, plant and equipment, gross beginning balance [2] 475    
Property, Plant and Equipment, Net transfers out of CIP [2] (90)    
Property, plant and equipment, retirements and other [2] 3    
Property, plant and equipment, gross ending balance [2] 388    
Software      
Movement in Property, Plant and Equipment [Roll Forward]      
Property, plant and equipment, gross beginning balance 422    
Property, Plant and Equipment, Additions 6    
Property, plant and equipment, retirements and other 0    
Property, plant and equipment, gross ending balance $ 428    
[1] Included costs related to equipment not placed into service of $1.11 billion and $1.47 billion as of December 1, 2016 and September 1, 2016, respectively.
[2] Included building-related construction and tool installation costs for assets not placed into service.