v3.3.0.814

Income Taxes (Details 1) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Sep. 03, 2015 | Aug. 28, 2014 | Aug. 29, 2013
Income (loss) before taxes, net (income) loss attributable to noncontrolling interests and equity in net income (loss) of equity method investees [Abstract] |  |  |
Foreign | $ 2,431 | $ 2,619 | $ 839
U.S. | 178 | 114 | 446
Income before income taxes, net income attributable to noncontrolling interests and equity in net income (loss) of equity method investees: | 2,609 | 2,733 | 1,285
Current [Abstract] |  |  |
Foreign | (93) | (46) | (17)
State | (1) | (2) | 0
U.S. federal | 6 | (3) | 0
Total income tax (provision) benefit - current | (88) | (51) | (17)
Deferred [Abstract] |  |  |
Foreign | (85) | (81) | 9
U.S. federal | 15 | 4 | 0
State | 1 | 0 | 0
Total income tax (provision) benefit - deferred | (69) | (77) | 9
Income tax (provision) benefit | (157) | (128) | (8)
Income tax (provision) benefit, income tax reconciliation [Abstract] |  |  |
U.S. federal income tax (provision) benefit at statutory rate | (913) | (956) | (450)
Change in unrecognized tax benefits | (118) | (152) | 2
Foreign tax rate differential | 515 | 474 | 339
Change in valuation allowance | 260 | 544 | (418)
Noncontrolling investment transactions | 57 | 0 | 0
Tax credits | 53 | 11 | 36
State taxes, net of federal benefit | 19 | (39) | 6
Gain on MMJ Acquisition | 0 | (11) | 520
Transaction costs related to the MMJ Acquisition | 0 | 0 | (38)
Other | (30) | 1 | (5)
Income tax (provision) benefit | (157) | (128) | $ (8)
Deferred tax assets: |  |  |
Net operating loss and tax credit carryforwards | 2,869 | 3,162 |
Accrued salaries, wages and benefits | 143 | 152 |
Other accrued liabilities | 97 | 113 |
Property, plant and equipment | 0 | 284 |
Other | 86 | 104 |
Gross deferred tax assets | 3,195 | 3,815 |
Less valuation allowance | (2,051) | (2,443) |
Deferred tax assets, net of valuation allowance | 1,144 | 1,372 |
Deferred tax liabilities: |  |  |
Debt discount | (207) | (291) |
Unremitted earnings on certain subsidiaries | (162) | (115) |
Product and process technology | (43) | (29) |
Other | (57) | (67) |
Deferred tax liabilities | (469) | (502) |
Net deferred tax assets | 675 | 870 |
Reported as: |  |  |
Noncurrent deferred tax assets | 597 | 816 |
Net deferred tax assets | 675 | 870 |
Net tax benefits, Not Recorded as Deferred Tax Assets, Compensation and Benefits, Share-based Compensation Cost | 307 |  |
Remaining undistributed earnings of non-U.S. subsidiaries which have been indefinitely reinvested | 6,960 |  |
Total basis differences for investments in indefinitely reinvested foreign subsidiaries | 8,520 |  |
Other current assets [Member] |  |  |
Reported as: |  |  |
Current deferred tax assets (included in other current assets) | 104 | 228 |
Accounts payable and accrued expenses [Member] |  |  |
Reported as: |  |  |
Current deferred tax liabilities (included in accounts payable and accrued expenses) | (4) | (4) |
Other noncurrent liabilities [Member] |  |  |
Reported as: |  |  |
Noncurrent deferred tax liabilities (included in other noncurrent liabilities) | $ (22) | $ (170) |

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- Definition The tax effect as of the balance sheet date of the excess of tax deductions over gross income in a year which cannot be used on the tax returns in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward to realize the deferred tax asset. Also includes the tax effect of the future tax deductions arising from unused tax credit carryforwards. + References No definition available. + Details
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