Accounting Policies (Tables)

8 Months Ended

May 10, 2020

Accounting Policies [Abstract]

Schedule of Goodwill

Goodwill is included in other long-term assets in the condensed consolidated balance sheets. The following table summarizes goodwill by reportable segment during the first thirty-six weeks of 2020:

	United States Operations		Canadian Operations		Other International Operations		Total
Balance as of September 1, 2019	$	13	$	27	$	13	$	53
Changes in currency translation	—		(1)		—		(1)
Acquisition	935		—		—		935
Balance as of May 10, 2020	$	948	$	26	$	13	$	987