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Income Taxes - Tax Credit Carryforwards (Details 7) $ in Millions | Aug. 30, 2018 USD ($)
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Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | $ 774
2019 - 2023 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 185
2024 - 2028 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 90
2029 - 2033 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 159
2034 - 2038 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 278
Indefinite |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 62
U.S. Federal |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 510
U.S. Federal | 2019 - 2023 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 122
U.S. Federal | 2024 - 2028 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 44
U.S. Federal | 2029 - 2033 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 69
U.S. Federal | 2034 - 2038 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 275
U.S. Federal | Indefinite |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 0
State |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 264
State | 2019 - 2023 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 63
State | 2024 - 2028 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 46
State | 2029 - 2033 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 90
State | 2034 - 2038 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 3
State | Indefinite |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | $ 62

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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + 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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