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Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Nov. 20, 2021
Equity  
Changes in Accumulated Other Comprehensive Loss

Changes in Accumulated other comprehensive loss for the twelve week periods ended November 20, 2021 and November 21, 2020 consisted of the following:

Net

Foreign

Unrealized

Currency and

Gain (Loss)

(in thousands)

   

Other(1)

   

on Securities

Derivatives

Total

Balance at August 28, 2021

$

(287,638)

$

589

$

(20,937)

$

(307,986)

Other comprehensive (loss) before reclassifications(2)(3)

 

(16,566)

 

(430)

 

 

(16,996)

Amounts reclassified from Accumulated other comprehensive loss(2)(3)

 

 

 

655

 

655

Balance at November 20, 2021

$

(304,204)

$

159

$

(20,282)

$

(324,327)

Net

Foreign

Unrealized

Currency and

Gain (Loss)

(in thousands)

   

Other(1)

   

on Securities

Derivatives

Total

Balance at August 29, 2020

$

(332,321)

$

1,845

$

(23,776)

$

(354,252)

Other comprehensive income (loss) before reclassifications(2)(3)

 

46,995

 

(322)

 

 

46,673

Amounts reclassified from Accumulated other comprehensive loss(2)(3)

 

 

13

 

659

 

672

Balance at November 21, 2020

$

(285,326)

$

1,536

$

(23,117)

$

(306,907)

(1)Foreign currency is shown net of U.S. tax to account for foreign currency impacts of certain undistributed non-U.S. subsidiaries earnings. Other foreign currency is not shown net of additional U.S. tax as other basis differences of non-U.S. subsidiaries are intended to be permanently reinvested.
(2)Amounts in parentheses indicate debits to Accumulated Other Comprehensive Loss.
(3)Amounts shown are net of tax.