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Income Taxes (Tables)
 12 Months Ended
Sep. 02, 2021
Income Tax Disclosure [Abstract]  
Schedule of Income (loss) Before Tax and Other Items Our income tax (provision) benefit consisted of the following:
For the year ended202120202019
Income (loss) before income taxes, net income (loss) attributable to noncontrolling interests, and equity in net income (loss) of equity method investees
U.S.$(211)$308 $(67)
Foreign6,429 2,675 7,115 
 $6,218 $2,983 $7,048 
Income tax (provision) benefit
Current
U.S. federal$(42)$(20)$(36)
State(1)(2)(2)
Foreign(370)(148)(319)
 (413)(170)(357)
Deferred
U.S. federal(9)39 (146)
State28 23 91 
Foreign— (172)(281)
19 (110)(336)
Income tax (provision) benefit$(394)$(280)$(693)
Schedule of Components of Income Tax (Provision) Benefit Our income tax (provision) benefit consisted of the following:
For the year ended202120202019
Income (loss) before income taxes, net income (loss) attributable to noncontrolling interests, and equity in net income (loss) of equity method investees
U.S.$(211)$308 $(67)
Foreign6,429 2,675 7,115 
 $6,218 $2,983 $7,048 
Income tax (provision) benefit
Current
U.S. federal$(42)$(20)$(36)
State(1)(2)(2)
Foreign(370)(148)(319)
 (413)(170)(357)
Deferred
U.S. federal(9)39 (146)
State28 23 91 
Foreign— (172)(281)
19 (110)(336)
Income tax (provision) benefit$(394)$(280)$(693)
Schedule of Effective Income Tax Reconciliation The table below reconciles our tax (provision) benefit based on the U.S. federal statutory rate to our effective rate:
For the year ended202120202019
U.S. federal income tax (provision) benefit at statutory rate
$(1,306)21.0 %$(626)21.0 %$(1,480)21.0 %
Change in unrecognized tax benefits(238)3.8 %(33)1.1 %(59)0.8 %
U.S. tax on foreign operations(226)3.6 %(14)0.5 %(327)4.6 %
Foreign tax rate differential951 (15.3)%253 (8.5)%993 (14.1)%
Debt premium deductions130 (2.1)%— — %— — %
Research and development tax credits123 (2.0)%62 (2.1)%92 (1.3)%
Change in valuation allowance54 (0.9)%(20)0.7 %(40)0.6 %
State taxes, net of federal benefit59 (0.9)%23 (0.8)%102 (1.4)%
Foreign derived intangible income deduction18 (0.3)%67 (2.2)%— — %
Other41 (0.6)%8 (0.3)%26 (0.4)%
Income tax (provision) benefit$(394)6.3 %$(280)9.4 %$(693)9.8 %
Schedule of Deferred Tax Assets and Liabilities
As of20212020
Deferred tax assets
Net operating loss and tax credit carryforwards$783 $912 
Accrued salaries, wages, and benefits206 176 
Operating lease liabilities109 114 
Property, plant, and equipment37 — 
Other115 91 
Gross deferred tax assets1,250 1,293 
Less valuation allowance(233)(294)
Deferred tax assets, net of valuation allowance1,017 999 
Deferred tax liabilities
Right-of-use assets(90)(95)
Product and process technology(12)(57)
Property, plant, and equipment— (50)
Other(143)(99)
Deferred tax liabilities(245)(301)
Net deferred tax assets$772 $698 
Reported as
Deferred tax assets$782 $707 
Deferred tax liabilities (included in other noncurrent liabilities)(10)(9)
Net deferred tax assets$772 $698 
Schedule of Net Operating Loss Carryforwards As of September 2, 2021, our net operating loss carryforward amounts and expiration periods, as reported to tax authorities, were as follows:
Year of ExpirationStateJapanMalaysiaSingaporeOtherTotal
2022 - 2026$49 $617 $— $— $1 $667 
2027 - 2031537 — — — — 537 
2032 - 2036355 — — — — 355 
2037 - 204161 — — — — 61 
Indefinite1 — 606 477 7 1,091 
$1,003 $617 $606 $477 $8 $2,711 
Schedule of Tax Credit Carryforwards As of September 2, 2021, our federal and state tax credit carryforward amounts and expiration periods, as reported to tax authorities, were as follows:
Year of Tax Credit ExpirationU.S. FederalStateTotal
2022 - 2026$— $45 $45 
2027 - 2031— 84 84 
2032 - 203632 132 164 
2037 - 2041364 5 369 
Indefinite— 104 104 
$396 $370 $766 
Schedule of Unrecognized Tax Benefits Rollforward Below is a reconciliation of the beginning and ending amount of our unrecognized tax benefits:
For the year ended202120202019
Beginning unrecognized tax benefits$411 $383 $261 
Increases related to tax positions from prior years2 14 124 
Increases related to tax positions taken in current year260 27 44 
Decreases related to tax positions from prior years(13)(13)(46)
Ending unrecognized tax benefits$660 $411 $383