XML 70 R54.htm IDEA: XBRL DOCUMENT v3.21.1
Inventories (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Mar. 04, 2021
Dec. 03, 2020
Feb. 27, 2020
Mar. 04, 2021
Feb. 27, 2020
Dec. 04, 2020
Sep. 03, 2020
Inventory, Net, Items Net of Reserve Alternative [Abstract]              
Finished goods $ 736     $ 736     $ 1,001
Work in process 3,527     3,527     3,854
Raw materials and supplies 480     480     518
Inventories 4,743     4,743     5,373
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Net income (2021) $ 603 $ 803 $ 405 $ 1,406 $ 896    
Diluted (in dollars per share) $ 0.53   $ 0.36 $ 1.23 $ 0.79    
Inventories $ 4,743     $ 4,743     5,373
Cost of goods sold 4,587   $ 3,442 8,624 $ 7,220    
Raw materials and supplies 480     480     518
Other current assets 538     538     538
Change In Accounting Principle, Inventory Method              
Inventory, Net, Items Net of Reserve Alternative [Abstract]              
Inventories           $ (133)  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Net income (2021) $ (128)            
Diluted (in dollars per share) $ (0.11)            
Inventories           $ (133)  
Cost of goods sold $ 133            
Change in Accounting Principle, Spare Parts Presentation              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Other current assets $ 270     $ 270      
Revision of Prior Period, Change in Accounting Principle, Adjustment | Change in Accounting Principle, Spare Parts Presentation              
Inventory, Net, Items Net of Reserve Alternative [Abstract]              
Raw materials and supplies             (234)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Raw materials and supplies             (234)
Other current assets             $ 234