XML 27 R13.htm IDEA: XBRL DOCUMENT v3.23.2
Intangible Assets
9 Months Ended
Jun. 01, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets Disclosure
Intangible Assets
June 1, 2023September 1, 2022
As ofGross
Amount
Accumulated
Amortization
Net Carrying
Amount
Gross
Amount
Accumulated
Amortization
Net Carrying
Amount
Product and process technology$622 $(212)$410 $742 $(321)$421 

In the first nine months of 2023 and 2022, we capitalized $72 million and $130 million, respectively, for product and process technology with weighted-average useful lives of 9 years. Amortization expense was $66 million and $63 million for the first nine months of 2023 and 2022, respectively. Expected amortization expense is $19 million for the remainder of 2023, $72 million for 2024, $50 million for 2025, $46 million for 2026, and $42 million for 2027.