XML 75 R62.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Components of Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Millions
Aug. 28, 2022
Aug. 29, 2021
Tax Credit Carryforward [Line Items]    
Equity compensation $ 84 $ 72
Deferred Income 302 161
Foreign tax credit carry forward 201 146
Operating lease liabilities 727 769
Accrued liabilities and reserves 694 681
Deferred Tax Assets, Other 5 62
Deferred Tax Assets, Gross, Total 2,013 1,891
Tax Credit Carryforward, Valuation Allowance (313) (214)
Deferred Tax Assets, Net of Valuation Allowance, Total 1,700 1,677
Property and equipment (962) (935)
Merchandise inventories (231) (216)
Operating lease right-of-use assets (701) (744)
Foreign branch deferreds (85) (92)
Deferred Tax Liabilities, Gross, Total 1,979 1,987
Deferred Tax Liabilities, Net, Total 279 310
Deferred Tax Assets, Net 445 444
Undistributed Earnings of Foreign Subsidiaries 2,779  
Other Noncurrent Liabilities    
Tax Credit Carryforward [Line Items]    
Deferred Income Tax Liabilities, Net 724 754
Deferred Income Tax Liabilities, Net $ 724 $ 754