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Income Taxes (Tables) | 12 Months Ended
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Aug. 28, 2022
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign | Income before income taxes is comprised of the following:
| 2022 |  | 2021 |  | 2020
Domestic | $ | 5,759 |  |  | $ | 4,931 |  |  | $ | 4,204 |
Foreign | 2,081 |  |  | 1,749 |  |  | 1,163 |
Total | $ | 7,840 |  |  | $ | 6,680 |  |  | $ | 5,367 |
Schedule of Components of Income Tax Expense (Benefit) | The provisions for income taxes are as follows:
| 2022 |  | 2021 |  | 2020
Federal: |  |  |  |  |
Current | $ | 798 |  |  | $ | 718 |  |  | $ | 616 |
Deferred | (35) |  |  | 84 |  |  | 77 |
Total federal | 763 |  |  | 802 |  |  | 693 |
State: |  |  |  |  |
Current | 333 |  |  | 265 |  |  | 230 |
Deferred | (5) |  |  | 11 |  |  | 8 |
Total state | 328 |  |  | 276 |  |  | 238 |
Foreign: |  |  |  |  |
Current | 851 |  |  | 557 |  |  | 372 |
Deferred | (17) |  |  | (34) |  |  | 5 |
Total foreign | 834 |  |  | 523 |  |  | 377 |
Total provision for income taxes | $ | 1,925 |  |  | $ | 1,601 |  |  | $ | 1,308 |
Schedule of Effective Income Tax Rate Reconciliation | The reconciliation between the statutory tax rate and the effective rate for 2022, 2021, and 2020 is as follows:
| 2022 |  | 2021 |  | 2020
Federal taxes at statutory rate | $ | 1,646 |  |  | 21.0 | % |  | $ | 1,403 |  |  | 21.0 | % |  | $ | 1,127 |  |  | 21.0 | %
State taxes, net | 267 |  |  | 3.4 |  |  | 243 |  |  | 3.6 |  |  | 190 |  |  | 3.6 |
Foreign taxes, net | 231 |  |  | 3.0 |  |  | 92 |  |  | 1.4 |  |  | 92 |  |  | 1.7 |
Employee stock ownership plan (ESOP) | (23) |  |  | (0.3) |  |  | (91) |  |  | (1.3) |  |  | (24) |  |  | (0.5) |
Other | (196) |  |  | (2.5) |  |  | (46) |  |  | (0.7) |  |  | (77) |  |  | (1.4) |
Total | $ | 1,925 |  |  | 24.6 | % |  | $ | 1,601 |  |  | 24.0 | % |  | $ | 1,308 |  |  | 24.4 | %
Schedule of Deferred Tax Assets and Liabilities | The components of the deferred tax assets (liabilities) are as follows:
| 2022 |  | 2021
Deferred tax assets: |  |  |
Equity compensation | $ | 84 |  |  | $ | 72 |
Deferred income/membership fees | 302 |  |  | 161 |
Foreign tax credit carry forward | 201 |  |  | 146 |
Operating lease liabilities | 727 |  |  | 769 |
Accrued liabilities and reserves | 694 |  |  | 681 |
Other | 5 |  |  | 62 |
Total deferred tax assets | 2,013 |  |  | 1,891 |
Valuation allowance | (313) |  |  | (214) |
Total net deferred tax assets | 1,700 |  |  | 1,677 |
Deferred tax liabilities: |  |  |
Property and equipment | (962) |  |  | (935) |
Merchandise inventories | (231) |  |  | (216) |
Operating lease right-of-use assets | (701) |  |  | (744) |
Foreign branch deferreds | (85) |  |  | (92) |
Total deferred tax liabilities | (1,979) |  |  | (1,987) |
Net deferred tax liabilities | $ | (279) |  |  | $ | (310) |
Schedule Of Gross Unrecognized Tax Benefits Table | A reconciliation of the beginning and ending amount of gross unrecognized tax benefits for 2022 and 2021 is as follows:
| 2022 |  | 2021
Gross unrecognized tax benefit at beginning of year | $ | 33 |  |  | $ | 30 |
Gross increases—current year tax positions | 1 |  |  | 2 |
Gross increases—tax positions in prior years | 12 |  |  | 2 |
Gross decreases—tax positions in prior years | (12) |  |  | — |
Gross decreases—settlements | (12) |  |  | — |
Lapse of statute of limitations | (6) |  |  | (1) |
Gross unrecognized tax benefit at end of year | $ | 16 |  |  | $ | 33 |

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