XML 15 R6.htm IDEA: XBRL DOCUMENT v3.21.1
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 2,655       2,613 2,613 42
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (224)     (242)   (242) 18
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 510   510     510  
Stock Issued During Period, Shares, Restricted Stock Award, Gross   2,266          
Stock Issued During Period, Value, Stock Options Exercised $ (328)   (328)     (328)  
Stock Repurchased and Retired During Period, Shares (368) (368)          
Stock Repurchased and Retired During Period, Value $ (110)   (6)   (104) (110)  
Cash dividends declared (884)       (884) (884)  
Common Stock at end of period (shares) at May. 10, 2020   441,523          
Equity at end of period at May. 10, 2020 17,203 $ 4 6,593 (1,678) 11,883 16,802 401
Common Stock at beginning of period (shares) at Feb. 16, 2020   441,622          
Equity at beginning of period at Feb. 16, 2020 16,999 $ 4 6,506 (1,280) 11,384 16,614 385
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 852       838 838 14
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (396)     (398)   (398) 2
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 90   90     90  
Stock Issued During Period, Shares, Restricted Stock Award, Gross   7          
Stock Issued During Period, Value, Stock Options Exercised $ (1)   (1)     (1)  
Stock Repurchased and Retired During Period, Shares (106) (106)          
Stock Repurchased and Retired During Period, Value $ (31)   (2)   (29) (31)  
Cash dividends declared (310)       (310) (310)  
Common Stock at end of period (shares) at May. 10, 2020   441,523          
Equity at end of period at May. 10, 2020 $ 17,203 $ 4 6,593 (1,678) 11,883 16,802 401
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 3,385       3,337 3,337 48
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 411     388   388 23
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 552   552     552  
Stock Issued During Period, Shares, Restricted Stock Award, Gross   1,926          
Stock Issued During Period, Value, Stock Options Exercised $ (312)   (312)     (312)  
Stock Repurchased and Retired During Period, Shares (1,040) (1,040)          
Stock Repurchased and Retired During Period, Value $ (368)   (17)   (351) (368)  
Cash dividends declared $ (5,399)       (5,399) (5,399)  
Common Stock at end of period (shares) at May. 09, 2021 442,141 442,141          
Equity at end of period at May. 09, 2021 $ 16,974 $ 4 6,921 (909) 10,466 16,482 492
Common Stock at beginning of period (shares) at Feb. 14, 2021   442,654          
Equity at beginning of period at Feb. 14, 2021 16,129 $ 4 6,843 (961) 9,766 15,652 477
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 1,233       1,220 1,220 13
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 54     52   52 2
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 87   87     87  
Stock Issued During Period, Shares, Restricted Stock Award, Gross   6          
Stock Issued During Period, Value, Stock Options Exercised $ (1)   (1)     (1)  
Stock Repurchased and Retired During Period, Shares (519) (519)          
Stock Repurchased and Retired During Period, Value $ (179)   (8)   (171) (179)  
Cash dividends declared $ (349)       (349) (349)  
Common Stock at end of period (shares) at May. 09, 2021 442,141 442,141          
Equity at end of period at May. 09, 2021 $ 16,974 $ 4 $ 6,921 $ (909) $ 10,466 $ 16,482 $ 492