v3.26.3
Revenue and Customer Contract Balances (Tables)
 12 Months Ended
Aug. 28, 2026
Revenue from Contract with Customer [Abstract]  
Summary of Net Sales by Products and Services and Gross Amounts Billed for Services The cost of products, materials and services invoiced to our customers under these arrangements, but not recognized as revenue or cost of sales in our results of operations, were as follows:
Year endedAugust 28,
2026		August 29,
2025		August 30,
2024
Cost of materials and services invoiced in connection with logistics services$2,340,461 $893,715 $518,685 
Summary of Customer Contract Balances
As ofAugust 28,
2026		August 29,
2025
Contract assets (1)
$2,015 $1,929 
Contract liabilities: (2)
Deferred revenue$157,224 $89,943 
Customer advances12,50821,525
$169,732 $111,468 
(1)Contract assets are included in other current and noncurrent assets.
(2)Contract liabilities are included in other current and noncurrent liabilities based on the timing of when our customers are expected to take control of the asset or receive the benefit of the service.