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Income Taxes (Tables) | 12 Months Ended
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Aug. 29, 2021
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign | Income before income taxes is comprised of the following:
| 2021 |  | 2020 |  | 2019
Domestic | $ | 4,931 |  |  | $ | 4,204 |  |  | $ | 3,591 |
Foreign | 1,749 |  |  | 1,163 |  |  | 1,174 |
Total | $ | 6,680 |  |  | $ | 5,367 |  |  | $ | 4,765 |
Schedule of Components of Income Tax Expense (Benefit) | The provisions for income taxes are as follows:
| 2021 |  | 2020 |  | 2019
Federal: |  |  |  |  |
Current | $ | 718 |  |  | $ | 616 |  |  | $ | 328 |
Deferred | 84 |  |  | 77 |  |  | 222 |
Total federal | 802 |  |  | 693 |  |  | 550 |
State: |  |  |  |  |
Current | 265 |  |  | 230 |  |  | 178 |
Deferred | 11 |  |  | 8 |  |  | 26 |
Total state | 276 |  |  | 238 |  |  | 204 |
Foreign: |  |  |  |  |
Current | 557 |  |  | 372 |  |  | 405 |
Deferred | (34) |  |  | 5 |  |  | (98) |
Total foreign | 523 |  |  | 377 |  |  | 307 |
Total provision for income taxes | $ | 1,601 |  |  | $ | 1,308 |  |  | $ | 1,061 |
Schedule of Effective Income Tax Rate Reconciliation | The reconciliation between the statutory tax rate and the effective rate for 2021, 2020, and 2019 is as follows:
| 2021 |  | 2020 |  | 2019
Federal taxes at statutory rate | $ | 1,403 |  |  | 21.0 | % |  | $ | 1,127 |  |  | 21.0 | % |  | $ | 1,001 |  |  | 21.0 | %
State taxes, net | 243 |  |  | 3.6 |  |  | 190 |  |  | 3.6 |  |  | 171 |  |  | 3.6 |
Foreign taxes, net | 92 |  |  | 1.4 |  |  | 92 |  |  | 1.7 |  |  | (1) |  |  | — |
Employee stock ownership plan (ESOP) | (91) |  |  | (1.3) |  |  | (24) |  |  | (0.5) |  |  | (18) |  |  | (0.4) |
2017 Tax Act | — |  |  | — |  |  | — |  |  | — |  |  | (123) |  |  | (2.6) |
Other | (46) |  |  | (0.7) |  |  | (77) |  |  | (1.4) |  |  | 31 |  |  | 0.7 |
Total | $ | 1,601 |  |  | 24.0 | % |  | $ | 1,308 |  |  | 24.4 | % |  | $ | 1,061 |  |  | 22.3 | %
Schedule of Deferred Tax Assets and Liabilities | The components of the deferred tax assets (liabilities) are as follows:
| 2021 |  | 2020
Deferred tax assets: |  |  |
Equity compensation | $ | 72 |  |  | $ | 80 |
Deferred income/membership fees | 161 |  |  | 144 |
Foreign tax credit carry forward | 146 |  |  | 101 |
Operating lease liabilities | 769 |  |  | 832 |
Accrued liabilities and reserves | 681 |  |  | 639 |
Other | 62 |  |  | — |
Total deferred tax assets | 1,891 |  |  | 1,796 |
Valuation allowance | (214) |  |  | (105) |
Total net deferred tax assets | 1,677 |  |  | 1,691 |
Deferred tax liabilities: |  |  |
Property and equipment | (935) |  |  | (800) |
Merchandise inventories | (216) |  |  | (228) |
Operating lease right-of-use assets | (744) |  |  | (801) |
Foreign branch deferreds | (92) |  |  | (81) |
Other | — |  |  | (40) |
Total deferred tax liabilities | (1,987) |  |  | (1,950) |
Net deferred tax liabilities | $ | (310) |  |  | $ | (259) |
Schedule Of Gross Unrecognized Tax Benefits Table | A reconciliation of the beginning and ending amount of gross unrecognized tax benefits for 2021 and 2020 is as follows:
| 2021 |  | 2020
Gross unrecognized tax benefit at beginning of year | $ | 30 |  |  | $ | 27 |
Gross increases—current year tax positions | 2 |  |  | 1 |
Gross increases—tax positions in prior years | 2 |  |  | 8 |
Gross decreases—tax positions in prior years | — |  |  | (3) |
Lapse of statute of limitations | (1) |  |  | (3) |
Gross unrecognized tax benefit at end of year | $ | 33 |  |  | $ | 30 |

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