Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions |
Sep. 03, 2026 |
Aug. 28, 2025 |
|---|---|---|
| Deferred tax assets | ||
| Net operating loss and tax credit carryforwards | $ 737 | $ 1,016 |
| Accrued salaries, wages, and benefits | 529 | 203 |
| Operating lease liabilities | 140 | 192 |
| Inventories | 119 | 25 |
| Property, plant, and equipment | 63 | 0 |
| Other | 202 | 37 |
| Gross deferred tax assets | 1,790 | 1,473 |
| Less valuation allowance | (581) | (634) |
| Deferred tax assets, net of valuation allowance | 1,209 | 839 |
| Deferred tax liabilities | ||
| Right-of-use assets | (108) | (163) |
| Other | (172) | (112) |
| Deferred tax liabilities | (280) | (275) |
| Net deferred tax assets | $ 929 | $ 564 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from operating lease liabilities. No definition available.
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- Definition The tax effect as of the balance sheet date of the excess of tax deductions over gross income in a year which cannot be used on the tax returns in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward to realize the deferred tax asset. Also includes the tax effect of the future tax deductions arising from unused tax credit carryforwards. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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