XML 75 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value Measurements (Details) - USD ($)
$ in Millions
Mar. 01, 2018
Aug. 31, 2017
Fair value disclosure [Line Items]    
Carrying Value of Debt $ 9,316 $ 11,134
Fair Value | Level 2 | Notes and MMJ Creditor Payments    
Fair value disclosure [Line Items]    
Fair Value of Notes and MMJ Creditor Payments 6,792 8,793
Fair Value | Level 2 | Convertible notes    
Fair value disclosure [Line Items]    
Fair Value of Convertible notes 4,922 3,901
Carrying Value | Notes and MMJ Creditor Payments    
Fair value disclosure [Line Items]    
Carrying Value of Debt 6,686 8,423
Carrying Value | Convertible notes    
Fair value disclosure [Line Items]    
Carrying Value of Debt $ 1,580 $ 1,521