Income Taxes - Significant Components of Company's Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands |
Aug. 29, 2026 |
Aug. 30, 2025 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss and state credit carryforwards | $ 62,468 | $ 44,815 |
| Accrued benefits | 118,188 | 99,628 |
| Operating lease liabilities | 785,737 | 753,928 |
| Federal credit carryforwards | 20,044 | 123,465 |
| Other | 83,776 | 79,399 |
| Total deferred tax assets | 1,070,213 | 1,101,235 |
| Valuation allowances | (21,762) | (11,331) |
| Net deferred tax assets | 1,048,451 | 1,089,904 |
| Deferred tax liabilities: | ||
| Property and equipment | (396,852) | (257,900) |
| Inventory | (466,924) | (510,242) |
| Operating lease assets | (713,698) | (682,685) |
| Other | (17,770) | (41,154) |
| Deferred tax liabilities | (1,595,244) | (1,491,981) |
| Net deferred tax liabilities | $ (546,793) | $ (402,077) |
| X | ||||||||||
- Definition Represents information pertaining deferred tax assets operating lease liabilities. No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to operating losses and tax credit carryforwards. No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible federal tax credit carryforwards. No definition available.
|
| X | ||||||||||
- Definition Represents information pertaining to deferred tax liabilities operating lease assets. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|