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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Sep. 03, 2020 | Aug. 29, 2019
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Undistributed earnings of foreign subsidiaries deemed indefinitely reinvested | $ 2,700 |
Deferred Tax Assets |  |
Net operating loss and tax credit carryforwards | 912 | $ 1,045
Accrued salaries, wages, and benefits | 176 | 122
Operating lease liabilities | 114 | 0
Property, plant, and equipment | 0 | 80
Other | 91 | 110
Gross deferred tax assets | 1,293 | 1,357
Less valuation allowance | (294) | (277)
Deferred tax assets, net of valuation allowance | 999 | 1,080
Deferred Tax Liabilities |  |
Right-of-use assets | (95) | 0
Product and process technology | (57) | (138)
Property, plant, and equipment | (50) | 0
Other | (99) | (109)
Deferred tax liabilities | (301) | (247)
Net deferred tax assets | 698 | 833
Reported as |  |
Deferred tax assets | 707 | 837
Deferred tax liabilities (included in other noncurrent liabilities) | $ (9) | $ (4)

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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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