XML 37 R3.htm IDEA: XBRL DOCUMENT v3.19.3
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 8 Months Ended
Sep. 07, 2019
Sep. 08, 2018
Sep. 07, 2019
Sep. 08, 2018
Statement of Comprehensive Income [Abstract]        
Net income $ 2,110 $ 2,509 $ 5,575 $ 5,692
Other Comprehensive Income        
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax (159) (728) (51) (1,409)
Cash flow hedges:        
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (38) (1) (71) 75
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax [Abstract]        
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax 56 54 115 134
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax (1) 2 0 4
Other Comprehensive Income (Loss), Net of Tax (142) (673) (7) (1,196)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 1,968 1,836 5,568 4,496
Comprehensive income attributable to noncontrolling interests (10) (11) (27) (31)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ 1,958 $ 1,825 $ 5,541 $ 4,465