XML 73 R61.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes (Components of Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Millions
Sep. 03, 2023
Aug. 28, 2022
Tax Credit Carryforward [Line Items]    
Equity compensation $ 89 $ 84
Deferred Income 309 302
Foreign tax credit carry forward 250 201
Operating lease liabilities 678 727
Accrued liabilities and reserves 761 694
Deferred Tax Assets, Other 20 5
Deferred Tax Assets, Gross, Total 2,107 2,013
Tax Credit Carryforward, Valuation Allowance (422) (313)
Deferred Tax Assets, Net of Valuation Allowance, Total 1,685 1,700
Property and equipment (867) (962)
Merchandise inventories (380) (231)
Operating lease right-of-use assets (655) (701)
Foreign branch deferreds (87) (85)
Deferred Tax Liabilities, Gross, Total 1,989 1,979
Deferred Tax Liabilities, Net, Total 304 279
Deferred Tax Assets, Net 491 445
Undistributed Earnings of Foreign Subsidiaries 3,225  
Other Noncurrent Liabilities    
Tax Credit Carryforward [Line Items]    
Deferred Income Tax Liabilities, Net 795 724
Deferred Income Tax Liabilities, Net $ 795 $ 724