XML 68 R52.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Provision for Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Aug. 29, 2020
Aug. 31, 2019
Aug. 25, 2018
Current:      
Federal $ 324,156 $ 274,504 $ 328,963
State 47,880 45,457 36,389
International 60,429 59,100 57,702
Total 432,465 379,061 423,054
Deferred:      
Federal 43,706 25,757 (131,926)
State 12,544 6,914 8,167
International (5,173) 2,380 (502)
Total 51,077 35,051 (124,261)
Income tax expense $ 483,542 $ 414,112 $ 298,793