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Income Taxes (Tables) | 12 Months Ended
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Aug. 30, 2020
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign | Income before income taxes is comprised of the following:
| 2020 |  | 2019 |  | 2018
Domestic | $ | 4,204 |  |  | $ | 3,591 |  |  | $ | 3,182 |
Foreign | 1,163 |  |  | 1,174 |  |  | 1,260 |
Total | $ | 5,367 |  |  | $ | 4,765 |  |  | $ | 4,442 |
Schedule of Components of Income Tax Expense (Benefit) | The provisions for income taxes are as follows:
| 2020 |  | 2019 |  | 2018
Federal: |  |  |  |  |
Current | $ | 616 |  |  | $ | 328 |  |  | $ | 636 |
Deferred | 77 |  |  | 222 |  |  | (35) |
Total federal | 693 |  |  | 550 |  |  | 601 |
State: |  |  |  |  |
Current | 230 |  |  | 178 |  |  | 190 |
Deferred | 8 |  |  | 26 |  |  | 22 |
Total state | 238 |  |  | 204 |  |  | 212 |
Foreign: |  |  |  |  |
Current | 372 |  |  | 405 |  |  | 487 |
Deferred | 5 |  |  | (98) |  |  | (37) |
Total foreign | 377 |  |  | 307 |  |  | 450 |
Total provision for income taxes | $ | 1,308 |  |  | $ | 1,061 |  |  | $ | 1,263 |
Schedule of Effective Income Tax Rate Reconciliation | The reconciliation between the statutory tax rate and the effective rate for 2020, 2019, and 2018 is as follows:
| 2020 |  |  |  | 2019 |  |  |  | 2018 |  |
Federal taxes at statutory rate | $ | 1,127 |  |  | 21.0 | % |  | $ | 1,001 |  |  | 21.0 | % |  | $ | 1,136 |  |  | 25.6 | %
State taxes, net | 190 |  |  | 3.6 |  |  | 171 |  |  | 3.6 |  |  | 154 |  |  | 3.4 |
Foreign taxes, net | 92 |  |  | 1.7 |  |  | (1) |  |  | — |  |  | 32 |  |  | 0.7 |
Employee stock ownership plan (ESOP) | (24) |  |  | (0.5) |  |  | (18) |  |  | (0.4) |  |  | (14) |  |  | (0.3) |
2017 Tax Act | — |  |  | — |  |  | (123) |  |  | (2.6) |  |  | 19 |  |  | 0.4 |
Other | (77) |  |  | (1.4) |  |  | 31 |  |  | 0.7 |  |  | (64) |  |  | (1.4) |
Total | $ | 1,308 |  |  | 24.4 | % |  | $ | 1,061 |  |  | 22.3 | % |  | $ | 1,263 |  |  | 28.4 | %
Schedule of Deferred Tax Assets and Liabilities | The components of the deferred tax assets (liabilities) are as follows:
| 2020 |  | 2019
Deferred tax assets: |  |  |
Equity compensation | $ | 80 |  |  | $ | 74 |
Deferred income/membership fees | 144 |  |  | 180 |
Foreign tax credit carry forward | 101 |  |  | 65 |
Operating lease liabilities | 832 |  |  | — |
Accrued liabilities and reserves | 639 |  |  | 566 |
Total deferred tax assets | 1,796 |  |  | 885 |
Valuation allowance | (105) |  |  | (76) |
Total net deferred tax assets | 1,691 |  |  | 809 |
Deferred tax liabilities: |  |  |
Property and equipment | (800) |  |  | (677) |
Merchandise inventories | (228) |  |  | (187) |
Operating lease right-of-use assets | (801) |  |  | — |
Foreign branch deferreds | (81) |  |  | (69) |
Other | (40) |  |  | (21) |
Total deferred tax liabilities | $ | (1,950) |  |  | $ | (954) |
Net deferred tax liabilities | $ | (259) |  |  | $ | (145) |
Schedule Of Gross Unrecognized Tax Benefits Table | A reconciliation of the beginning and ending amount of gross unrecognized tax benefits for 2020 and 2019 is as follows:
| 2020 |  | 2019
Gross unrecognized tax benefit at beginning of year | $ | 27 |  |  | $ | 36 |
Gross increases—current year tax positions | 1 |  |  | 5 |
Gross increases—tax positions in prior years | 8 |  |  | 2 |
Gross decreases—tax positions in prior years | (3) |  |  | — |
Settlements | — |  |  | (4) |
Lapse of statute of limitations | (3) |  |  | (12) |
Gross unrecognized tax benefit at end of year | $ | 30 |  |  | $ | 27 |

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