XML 68 R55.htm IDEA: XBRL DOCUMENT v3.22.1
Property, Plant, and Equipment (Details) - USD ($)
$ in Millions
Mar. 03, 2022
Sep. 02, 2021
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization [Abstract]    
Property, plant, and equipment, gross $ 75,414 $ 69,462
Accumulated depreciation (39,243) (36,249)
Property, plant, and equipment, net 36,171 33,213
Land    
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization [Abstract]    
Property, plant, and equipment, gross 280 280
Buildings    
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization [Abstract]    
Property, plant, and equipment, gross 15,701 14,776
Equipment(1)    
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization [Abstract]    
Property, plant, and equipment, gross [1] 56,578 51,902
Equipment not placed into service    
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization [Abstract]    
Property, plant, and equipment, gross 2,690 1,990
Construction in progress(2)    
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization [Abstract]    
Property, plant, and equipment, gross [2] 1,740 1,517
Software    
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization [Abstract]    
Property, plant, and equipment, gross $ 1,115 $ 987
[1] Includes costs related to equipment not placed into service of $2.69 billion as of March 3, 2022 and $1.99 billion as of September 2, 2021.
[2] Includes building-related construction, tool installation, and software costs for assets not placed into service.