Income Taxes (Gross Unrecognized Tax Benefits) (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Aug. 31, 2025 |
Sep. 01, 2024 |
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Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | ||
Gross unrecognized tax benefit at beginning of year | $ 81 | $ 16 |
Gross increases—current year tax positions | 9 | 3 |
Gross increases—tax positions in prior years | 14 | 64 |
Gross decreases—tax positions in prior years | (38) | 0 |
Gross decreases—settlements | 1 | 0 |
Lapse of statute of limitations | 0 | (2) |
Gross unrecognized tax benefit at end of year | 65 | 81 |
Unrecognized tax benefits that would impact effective tax rate | $ 65 | $ 79 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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