Leases (Tables)

12 Months Ended

Sep. 02, 2021

Leases [Abstract]

Schedule of Components of Lease Expense

For the year ended	2021		2020
Finance lease cost
Amortization of right-of-use asset	$	69	$	140
Interest on lease liability	20		22
Operating lease cost	108		102
	$	197	$	264

Schedule of Other Lease Information

Supplemental cash flow information related to leases was as follows:

For the year ended	2021		2020
Cash flows used for operating activities
Finance leases	$	21	$	24
Operating leases(1)	106		39
Cash flows used for financing activities from financing leases	85		248
Noncash acquisitions of right-of-use assets
Finance leases	395		107
Operating leases	27		11

(1)Includes $48 million of reimbursements received for tenant improvements for 2020.

Supplemental balance sheet information related to leases was as follows:

As of	2021			2020
Finance lease right-of-use assets (included in property, plant, and equipment and assets held for sale)	$	766		$	426
Current operating lease liabilities (included in accounts payable and accrued expenses)	55			54
Weighted-average remaining lease term (in years)
Finance leases	5			5
Operating leases	7			7
Weighted-average discount rate
Finance leases	3.14		%	4.51		%
Operating leases	2.63		%	2.67		%

Schedule of Operating Lease Maturities

For the year ending	Finance Leases		Operating Leases
2022	$	127	$	68
2023	115		69
2024	89		61
2025	74		50
2026	74		47
2027 and thereafter	454		372
Less imputed interest	(130)		(108)
	$	803	$	559

Schedule of Finance Lease Maturities

For the year ending	Finance Leases		Operating Leases
2022	$	127	$	68
2023	115		69
2024	89		61
2025	74		50
2026	74		47
2027 and thereafter	454		372
Less imputed interest	(130)		(108)
	$	803	$	559