XML 71 R55.htm IDEA: XBRL DOCUMENT v3.22.2
Property, Plant, and Equipment (Details) - USD ($)
$ in Millions
Jun. 02, 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 $ 77,589 $ 69,462
Accumulated depreciation (40,924) (36,249)
Property, plant, and equipment, net 36,665 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 16,181 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] 58,365 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 2,400 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] 1,664 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 $ 1,099 $ 987
[1] Includes costs related to equipment not placed into service of $2.40 billion as of June 2, 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.