XML 27 R14.htm IDEA: XBRL DOCUMENT v3.22.1
Intangible Assets and Goodwill
6 Months Ended
Mar. 03, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets and Goodwill
Intangible Assets and Goodwill
March 3, 2022September 2, 2021
As ofGross
Amount
Accumulated
Amortization
Gross
Amount
Accumulated
Amortization
Product and process technology$718 $(304)$633 $(284)
Goodwill1,228 1,228 

In the first six months of 2022 and 2021, we capitalized $105 million and $49 million, respectively, for product and process technology with weighted-average useful lives of 7 years and 9 years, respectively. Amortization expense was $40 million and $41 million for the first six months of 2022 and 2021, respectively. Expected amortization expense is $42 million for the remainder of 2022, $75 million for 2023, $67 million for 2024, $47 million for 2025, and $38 million for 2026.