XML 17 R2.htm IDEA: XBRL DOCUMENT v3.26.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Feb. 26, 2026
Feb. 27, 2025
Feb. 26, 2026
Feb. 27, 2025
Income Statement [Abstract]        
Revenue $ 23,860 $ 8,053 $ 37,503 $ 16,762
Cost of goods sold 6,105 5,090 12,102 10,451
Gross margin 17,755 2,963 25,401 6,311
Research and development 1,250 898 2,421 1,786
Selling, general, and administrative 344 285 681 573
Other operating (income) expense, net 26 7 28 5
Operating income 16,135 1,773 22,271 3,947
Interest income 155 108 294 215
Interest expense (32) (112) (106) (230)
Other non-operating income (expense), net (98) (11) (238) (22)
Income (loss) before income taxes and equity in net income (loss) of equity method investees 16,160 1,758 22,221 3,910
Income tax (provision) benefit (2,371) (177) (3,200) (460)
Equity in net income (loss) of equity method investees (4) 2 4 3
Net income $ 13,785 $ 1,583 $ 19,025 $ 3,453
Earnings per share        
Basic (in dollars per share) $ 12.25 $ 1.42 $ 16.91 $ 3.10
Diluted (in dollars per share) $ 12.07 $ 1.41 $ 16.68 $ 3.08
Number of shares used in per share calculations        
Basic (in shares) 1,126 1,115 1,125 1,113
Diluted (in shares) 1,142 1,123 1,140 1,123