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Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Nov. 18, 2023
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Loss

Net

Foreign

Unrealized

Currency

Gain (Loss)

(in thousands)

   

and Other(1)

   

on Securities

Derivatives

Total

Balance at August 26, 2023

$

(176,557)

$

(1,851)

$

(12,428)

$

(190,836)

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

 

(20,221)

295

 

 

(19,926)

Amounts reclassified from Accumulated other comprehensive loss(3)

 

 

 

403

 

403

Balance at November 18, 2023

$

(196,778)

$

(1,556)

$

(12,025)

$

(210,359)

Net

Foreign

Unrealized

Currency

Gain (Loss)

(in thousands)

   

 and Other(1)

   

on Securities

Derivatives

Total

Balance at August 27, 2022

$

(280,190)

$

(2,171)

$

(18,175)

$

(300,536)

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

 

3,335

 

(671)

 

 

2,664

Amounts reclassified from Accumulated other comprehensive loss(3)

 

 

 

607

 

607

Balance at November 19, 2022

$

(276,855)

$

(2,842)

$

(17,568)

$

(297,265)

(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.