XML 61 R30.htm IDEA: XBRL DOCUMENT v3.24.3
Other Operating (Income) Expense, Net
 12 Months Ended
Aug. 29, 2024
Other Income and Expenses [Abstract]  
Other Operating (Income) Expense, Net
Other Operating (Income) Expense, Net
For the year ended202420232022
Patent cross-license agreement gain
$(200)$— $— 
(Gain) loss on disposition of property, plant, and equipment
(59)(54)(41)
Goodwill impairment
— 101 — 
Litigation settlement— 68 — 
Other8 9 7 
$(251)$124 $(34)

We performed a qualitative assessment for goodwill impairment in 2024 and did not identify any impairment indicators for our reporting units.

Due to 2023 global and macroeconomic challenges, as well as lower expected demand resulting from customer actions to reduce elevated inventory levels, we performed a 2023 quantitative assessment for goodwill impairment for each of our reporting units. We evaluated the fair value of our reporting units based on an income approach, using a discounted cash flow methodology. We recognized a $101 million charge in 2023, included in other operating income (loss) to impair all of the goodwill assigned to our SBU reporting unit based on our best estimates of projected future cash flows at that time. The 2023 quantitative assessment for all of our other reporting units yielded fair values that substantially exceeded their carrying values.