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v3.25.2

Income Taxes (Components of Deferred Tax Assets And Liabilities) (Details) - USD ($) $ in Millions | Aug. 31, 2025 | Sep. 01, 2024
--- | --- | ---
Deferred Tax Assets |  |
Equity compensation | $ 100 | $ 96
Deferred Income/membership fees | 369 | 313
Foreign tax credit carry forward | 390 | 315
Operating lease liabilities | 699 | 678
Accrued liabilities and reserves | 917 | 873
Total deferred tax assets | 2,475 | 2,275
Valuation allowance | (554) | (494)
Total net deferred tax assets | 1,921 | 1,781
Deferred Tax Liabilities |  |
Property and equipment | (944) | (948)
Merchandise inventories | (305) | (296)
Operating lease right-of-use assets | (670) | (652)
Foreign branch deferreds | (103) | (105)
Other | (31) | (1)
Total deferred tax liabilities | 2,053 | 2,002
Net deferred tax liabilities | $ 132 | $ 221

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