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Income Taxes (Tables)

12 Months Ended

Sep. 01, 2024

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

Income before income taxes is comprised of the following:

			2024						2023						2022
Domestic			$	7,255					$	6,264					$	5,759
Foreign			2,485						2,223						2,081
Total			$	9,740					$	8,487					$	7,840

Schedule of Components of Income Tax Expense (Benefit)

The provisions for income taxes are as follows:

			2024						2023						2022
Federal:
Current			$	1,245					$	1,056					$	798
Deferred			48						33						(35)
Total federal			1,293						1,089						763
State:
Current			431						374						333
Deferred			(77)						10						(5)
Total state			354						384						328
Foreign:
Current			798						732						851
Deferred			(72)						(10)						(17)
Total foreign			726						722						834
Total provision for income taxes			$	2,373					$	2,195					$	1,925

Schedule of Effective Income Tax Rate Reconciliation

The reconciliation between the statutory tax rate and the effective rate for 2024, 2023, and 2022 is as follows:

			2024												2023												2022
Federal taxes at statutory rate			$	2,045					21.0		%				$	1,782					21.0		%				$	1,646					21.0		%
State taxes, net			288						3.0						302						3.6						267						3.4
Foreign taxes, net			109						1.1						160						1.9						231						3.0
Employee stock ownership plan (ESOP)			(120)						(1.2)						(25)						(0.3)						(23)						(0.3)
Other			51						0.5						(24)						(0.3)						(196)						(2.5)
Total			$	2,373					24.4		%				$	2,195					25.9		%				$	1,925					24.6		%

Schedule of Deferred Tax Assets and Liabilities

The components of the deferred tax assets (liabilities) are as follows:

			2024						2023
Deferred tax assets:
Equity compensation			$	96					$	89
Deferred income/membership fees			313						309
Foreign tax credit carry forward			315						250
Operating lease liabilities			678						678
Accrued liabilities and reserves			873						761
Other			—						20
Total deferred tax assets			2,275						2,107
Valuation allowance			(494)						(422)
Total net deferred tax assets			1,781						1,685
Deferred tax liabilities:
Property and equipment			(948)						(867)
Merchandise inventories			(296)						(380)
Operating lease right-of-use assets			(652)						(655)
Foreign branch deferreds			(105)						(87)
Other			(1)						—
Total deferred tax liabilities			(2,002)						(1,989)
Net deferred tax liabilities			$	(221)					$	(304)

Schedule Of Gross Unrecognized Tax Benefits Table

A reconciliation of the beginning and ending amount of gross unrecognized tax benefits for 2024 and 2023 is as follows:

			2024						2023
Gross unrecognized tax benefit at beginning of year			$	16					$	16
Gross increases—current year tax positions			3						1
Gross increases—tax positions in prior years			64						11
Gross decreases—tax positions in prior years			—						(11)
Lapse of statute of limitations			(2)						(1)
Gross unrecognized tax benefit at end of year			$	81					$	16

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of the change in unrecognized tax benefits.

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