XML 65 R78.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Feb. 27, 2020
Feb. 28, 2019
Feb. 27, 2020
Feb. 28, 2019
Income Tax Disclosure [Abstract]        
Income tax (provision) benefit, excluding items below $ 1 $ (216) $ (30) $ (594)
Utilization of and other changes in net deferred tax assets of MMJ, MMT, and MTTW (22) (78) (46) (130)
Repatriation Tax, net of adjustments related to uncertain tax positions 0 14 0 (33)
Income tax (provision) benefit (21) $ (280) (76) $ (757)
Unrecognized Tax Benefits $ 383   $ 383