XML 69 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Reporting Information by Segment (Details) - USD ($)
$ in Millions
3 Months Ended 4 Months Ended 12 Months Ended
May 13, 2018
Feb. 18, 2018
Nov. 26, 2017
May 07, 2017
Feb. 12, 2017
Nov. 20, 2016
Sep. 02, 2018
Sep. 03, 2017
Sep. 02, 2018
Sep. 03, 2017
Aug. 28, 2016
Segment Reporting Information [Line Items]                      
Total revenue                 $ 141,576 $ 129,025 $ 118,719
Operating Income $ 1,067 $ 1,016 $ 951 $ 968 $ 844 $ 849 $ 1,446 $ 1,450 4,480 4,111 3,672
Depreciation and amortization                 1,437 1,370 1,255
Additions to property and equipment                 2,969 2,502 2,649
Net property and equipment             19,681 18,161 19,681 18,161 17,043
Total assets             40,830 36,347 40,830 36,347 33,163
Operating Segments | United States Operations                      
Segment Reporting Information [Line Items]                      
Total revenue                 102,286 93,889 86,579
Operating Income                 2,787 2,644 2,326
Depreciation and amortization                 1,078 1,044 946
Additions to property and equipment                 2,046 1,714 1,823
Net property and equipment             13,353 12,339 13,353 12,339 11,745
Total assets             28,207 24,068 28,207 24,068 22,511
Operating Segments | Canadian Operations                      
Segment Reporting Information [Line Items]                      
Total revenue                 20,689 18,775 17,028
Operating Income                 939 841 778
Depreciation and amortization                 135 124 109
Additions to property and equipment                 268 277 299
Net property and equipment             1,900 1,820 1,900 1,820 1,628
Total assets             4,303 4,471 4,303 4,471 3,480
Operating Segments | Other International Operations                      
Segment Reporting Information [Line Items]                      
Total revenue                 18,601 16,361 15,112
Operating Income                 754 626 568
Depreciation and amortization                 224 202 200
Additions to property and equipment                 655 511 527
Net property and equipment             4,428 4,002 4,428 4,002 3,670
Total assets             $ 8,320 $ 7,808 $ 8,320 $ 7,808 $ 7,172