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Income Taxes - Tax Credit Carryforwards (Details) $ in Millions | Aug. 29, 2019 USD ($)
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Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | $ 658
2020 - 2024 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 55
2025 - 2029 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 58
2030 - 2034 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 116
2035 - 2039 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 354
Indefinite |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 75
U.S. Federal |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 353
U.S. Federal | 2020 - 2024 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 0
U.S. Federal | 2025 - 2029 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 0
U.S. Federal | 2030 - 2034 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 3
U.S. Federal | 2035 - 2039 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 350
U.S. Federal | Indefinite |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 0
State |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 305
State | 2020 - 2024 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 55
State | 2025 - 2029 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 58
State | 2030 - 2034 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 113
State | 2035 - 2039 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 4
State | Indefinite |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | $ 75

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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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