XML 16 R6.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statement of Stockholders' Equity Statement - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Common Stock at beginning of period (shares) at Sep. 01, 2019   439,625          
Equity at beginning of period at Sep. 01, 2019 $ 15,584 $ 4 $ 6,417 $ (1,436) $ 10,258 $ 15,243 $ 341
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 856       844 844 12
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 125     115   115 10
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 302   302     302  
Stock Issued During Period, Shares, Restricted Stock Award, Gross   2,253          
Stock Issued During Period, Value, Stock Options Exercised $ (326)   (326)     (326)  
Stock Repurchased and Retired During Period, Shares (100) (100)          
Stock Repurchased and Retired During Period, Value $ (30)   (2)   (28) (30)  
Dividends, Cash and other (287)       (287) (287)  
Common Stock at end of period (shares) at Nov. 24, 2019   441,778          
Equity at end of period at Nov. 24, 2019 $ 16,224 $ 4 6,391 (1,321) 10,787 15,861 363
Common Stock at beginning of period (shares) at Aug. 30, 2020 441,255 441,255          
Equity at beginning of period at Aug. 30, 2020 $ 18,705 $ 4 6,698 (1,297) 12,879 18,284 421
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 1,181       1,166 1,166 15
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 209     196   196 13
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 342   342     342  
Stock Issued During Period, Shares, Restricted Stock Award, Gross   1,913          
Stock Issued During Period, Value, Stock Options Exercised $ (311)   (311)     (311)  
Stock Repurchased and Retired During Period, Shares (213) (213)          
Stock Repurchased and Retired During Period, Value $ (77)   (4)   (73) (77)  
Dividends, Cash and other $ (4,740)       (4,740) (4,740)  
Common Stock at end of period (shares) at Nov. 22, 2020 442,955 442,955          
Equity at end of period at Nov. 22, 2020 $ 15,309 $ 4 $ 6,725 $ (1,101) $ 9,232 $ 14,860 $ 449