XML 93 R79.htm IDEA: XBRL DOCUMENT v3.23.2
Segment and Other Information (Details)
$ in Millions
3 Months Ended 9 Months Ended
Jun. 01, 2023
USD ($)
Jun. 02, 2022
USD ($)
Jun. 01, 2023
USD ($)
segment
Jun. 02, 2022
USD ($)
Reportable Segments        
Number of reportable segments | segment     4  
Net sales        
Revenue $ 3,752 $ 8,642 $ 11,530 $ 24,115
Unallocated        
Provision to write down inventories to net realizable value (401)   (1,831) 0
Stock-based compensation (148) (135) (407) (366)
Restructure and asset impairments (68) 0 (167) (43)
Litigation contingency accrual (68) 0 (68) 0
Operating income (loss) (1,761) 3,004 (4,273) 8,181
Operating Segments        
Unallocated        
Operating income (loss) (1,349) 3,144 (2,061) 8,619
Unallocated        
Unallocated        
Provision to write down inventories to net realizable value (401) 0 (1,831) 0
Lower costs from sale of inventory written down in prior periods 281 0 281 0
Stock-based compensation (151) (135) (413) (370)
Restructure and asset impairments (68) 0 (167) (43)
Litigation contingency accrual (68) 0 (68) 0
Other (5) (5) (14) (25)
Operating income (loss) (412) (140) (2,212) (438)
CNBU        
Net sales        
Revenue 1,389 3,895 4,510 10,762
CNBU | Operating Segments        
Unallocated        
Operating income (loss) (337) 1,778 (182) 4,864
MBU        
Net sales        
Revenue 819 1,967 2,419 5,749
MBU | Operating Segments        
Unallocated        
Operating income (loss) (478) 640 (1,017) 1,852
EBU        
Net sales        
Revenue 912 1,435 2,777 3,932
EBU | Operating Segments        
Unallocated        
Operating income (loss) 65 504 347 1,347
SBU        
Net sales        
Revenue 627 1,341 1,814 3,662
SBU | Operating Segments        
Unallocated        
Operating income (loss) (601) 221 (1,215) 551
All Other        
Net sales        
Revenue 5 4 10 10
All Other | Operating Segments        
Unallocated        
Operating income (loss) $ 2 $ 1 $ 6 $ 5