XML 116 R99.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity - Restrictions on Net Assets (Details) - USD ($)
$ in Millions
Aug. 31, 2017
Sep. 01, 2016
Restrictions for Consolidated and Unconsolidated Subsidiaries [Abstract]    
Cash and equivalents $ 5,109 $ 4,140
MMJ Group    
Restrictions for Consolidated and Unconsolidated Subsidiaries [Abstract]    
Amount of restricted net assets 3,650  
Cash and equivalents 580  
MSTW and MTTW    
Restrictions for Consolidated and Unconsolidated Subsidiaries [Abstract]    
Amount of restricted net assets 2,220  
Cash and equivalents 56  
IM Flash Technologies, LLC    
Restrictions for Consolidated and Unconsolidated Subsidiaries [Abstract]    
Amount of restricted net assets 885  
Cash and equivalents $ 87