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v3.5.0.2

Deferred tax assets and liabilities (Details 4) - USD ($) $ in Millions | Sep. 01, 2016 | Sep. 03, 2015
--- | --- | ---
Deferred tax assets |  |
Net operating loss and tax credit carryforwards | $ 3,014 | $ 2,869
Accrued salaries, wages, and benefits | 142 | 143
Other accrued liabilities | 76 | 97
Other | 65 | 86
Gross deferred tax assets | 3,297 | 3,195
Less valuation allowance | (2,107) | (2,051)
Deferred tax assets, net of valuation allowance | 1,190 | 1,144
Deferred tax liabilities |  |
Debt discount | (170) | (207)
Property, plant, and equipment | (135) | (2)
Unremitted earnings on certain subsidiaries | (121) | (162)
Product and process technology | (81) | (43)
Other | (28) | (55)
Deferred tax liabilities | (535) | (469)
Net deferred tax assets | 655 | 675
Reported as |  |
Deferred tax assets | 657 |
Deferred tax assets, noncurrent |  | 597
Net deferred tax assets | 655 | 675
Net tax benefits, Not Recorded as Deferred Tax Assets, Compensation and Benefits, Share-based Compensation Cost | 325 |
Remaining undistributed earnings of non-U.S. subsidiaries which have been indefinitely reinvested | 6,740 |
Total basis differences for investments in indefinitely reinvested foreign subsidiaries | 7,820 |
Other current assets |  |
Reported as |  |
Current deferred tax assets (included in other current assets) |  | 104
Accounts payable and accrued expenses |  |
Reported as |  |
Current deferred tax liabilities (included in accounts payable and accrued expenses) |  | (4)
Other noncurrent liabilities |  |
Reported as |  |
Deferred tax liabilities (included in other noncurrent liabilities) | $ (2) |
Deferred tax liabilities, noncurrent (included in other noncurrent liabilities) |  | $ (22)

X
- 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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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68052875&loc=d3e28680-109314 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32621-109319 + Details
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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=65882285&loc=d3e32537-109319 + Details
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