XML 26 R14.htm IDEA: XBRL DOCUMENT v3.24.1
Intangible Assets
6 Months Ended
Feb. 29, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets
Intangible Assets
As of February 29, 2024As of August 31, 2023
Gross
Amount
Accumulated
Amortization
Net Carrying
Amount
Gross
Amount
Accumulated
Amortization
Net Carrying
Amount
Product and process technology$646 $(243)$403 $613 $(209)$404 
Other
11 — 11 — — — 
$657 $(243)$414 $613 $(209)$404 

In the first six months of 2024 and 2023, we capitalized $40 million and $51 million, respectively, for product and process technology with weighted-average useful lives of 9 years and 10 years, respectively. Amortization expense was $41 million and $45 million for the first six months of 2024 and 2023, respectively. Expected amortization expense is $44 million for the remainder of 2024, $57 million for 2025, $51 million for 2026, $47 million for 2027, and $45 million for 2028.