v3.3.0.814

Income Taxes Income Taxes - Valuation Allowances (Details 3) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Sep. 03, 2015 | Aug. 28, 2014
Valuation Allowance [Line Items] |  |
Valuation allowance | $ 2,051 | $ 2,443
Changes in valuation allowance | (392) |
Valuation Allowance, Operating Loss Carryforwards [Member] | U.S. [Member] |  |
Valuation Allowance [Line Items] |  |
Valuation allowance | 1,160 |
Valuation Allowance, Operating Loss Carryforwards [Member] | Japan [Member] |  |
Valuation Allowance [Line Items] |  |
Valuation allowance | 710 |
Net operating loss carryforwards, valuation allowance | 2,190 |
Valuation Allowance, Operating Loss Carryforwards [Member] | Other foreign subsidiaries member [Member] |  |
Valuation Allowance [Line Items] |  |
Valuation allowance | $ 177 |

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 30 -Paragraph 5 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=6907311&loc=d3e30536-109315 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e32123-109318 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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