XML 45 R76.htm IDEA: XBRL DOCUMENT v3.19.3
Property, Plant, and Equipment (Details) - USD ($)
$ in Millions
12 Months Ended
Aug. 29, 2019
Aug. 30, 2018
Aug. 31, 2017
Property, Plant and Equipment, Net, by Type [Abstract]      
Property, plant, and equipment, gross $ 57,824 $ 49,091  
Accumulated depreciation (29,584) (25,419)  
Property, plant, and equipment, net 28,240 23,672  
Capital Leases, Balance Sheet, Assets by Major Class, Net [Abstract]      
Capital leased assets, accumulated depreciation (733) (868)  
Depreciation [Abstract]      
Depreciation expense 5,340 4,660 $ 3,760
Capitalized Interest Costs [Abstract]      
Interest capitalized as part of the cost of property, plant, and equipment 103 44 $ 7
Land      
Property, Plant and Equipment, Net, by Type [Abstract]      
Property, plant, and equipment, gross 352 345  
Buildings      
Property, Plant and Equipment, Net, by Type [Abstract]      
Property, plant, and equipment, gross 10,931 8,680  
Capital Leases, Balance Sheet, Assets by Major Class, Net [Abstract]      
Capital leased assets, gross 528 483  
Equipment      
Property, Plant and Equipment, Net, by Type [Abstract]      
Property, plant, and equipment, gross [1] 44,051 38,249  
Capital Leases, Balance Sheet, Assets by Major Class, Net [Abstract]      
Capital leased assets, gross 905 1,336  
Equipment not placed into service      
Property, Plant and Equipment, Net, by Type [Abstract]      
Property, plant, and equipment, gross 2,330 1,730  
Construction in progress      
Property, Plant and Equipment, Net, by Type [Abstract]      
Property, plant, and equipment, gross [2] 1,700 1,162  
Software      
Property, Plant and Equipment, Net, by Type [Abstract]      
Property, plant, and equipment, gross $ 790 $ 655  
[1] Included costs related to equipment not placed into service of $2.33 billion as of August 29, 2019 and $1.73 billion as of August 30, 2018.
[2] Included building-related construction, tool installation, and software costs for assets not placed into service.