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Income Taxes (Tables) | 12 Months Ended
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Sep. 03, 2020
Income Tax Disclosure [Abstract] |
Schedule of Income (loss) Before Tax and Other Items | Our income tax (provision) benefit consisted of the following:
For the year ended | 2020 | 2019 | 2018
Income (loss) before income taxes, net income (loss) attributable to noncontrolling interests, and equity in net income (loss) of equity method investees |  |  |
U.S. | $ | 308 |  | $ | (67) |  | $ | 141 |
Foreign | 2,675 |  | 7,115 |  | 14,166 |
| $ | 2,983 |  | $ | 7,048 |  | $ | 14,307 |
Income tax (provision) benefit |  |  |
Current |  |  |
U.S. federal | $ | (20) |  | $ | (36) |  | $ | (54) |
State | (2) |  | (2) |  | 1 |
Foreign | (148) |  | (319) |  | (374) |
| (170) |  | (357) |  | (427) |
Deferred |  |  |
U.S. federal | 39 |  | (146) |  | 232 |
State | 23 |  | 91 |  | 101 |
Foreign | (172) |  | (281) |  | (74) |
| (110) |  | $ | (336) |  | 259 |
Income tax (provision) benefit | $ | (280) |  | $ | (693) |  | $ | (168) |
Schedule of Components of Income Tax (Provision) Benefit | Our income tax (provision) benefit consisted of the following:
For the year ended | 2020 | 2019 | 2018
Income (loss) before income taxes, net income (loss) attributable to noncontrolling interests, and equity in net income (loss) of equity method investees |  |  |
U.S. | $ | 308 |  | $ | (67) |  | $ | 141 |
Foreign | 2,675 |  | 7,115 |  | 14,166 |
| $ | 2,983 |  | $ | 7,048 |  | $ | 14,307 |
Income tax (provision) benefit |  |  |
Current |  |  |
U.S. federal | $ | (20) |  | $ | (36) |  | $ | (54) |
State | (2) |  | (2) |  | 1 |
Foreign | (148) |  | (319) |  | (374) |
| (170) |  | (357) |  | (427) |
Deferred |  |  |
U.S. federal | 39 |  | (146) |  | 232 |
State | 23 |  | 91 |  | 101 |
Foreign | (172) |  | (281) |  | (74) |
| (110) |  | $ | (336) |  | 259 |
Income tax (provision) benefit | $ | (280) |  | $ | (693) |  | $ | (168) |
Schedule of Effective Income Tax Reconciliation | The table below reconciles our tax (provision) benefit based on the U.S. federal statutory rate to our effective rate:
For the year ended | 2020 |  | 2019 |  | 2018 |
U.S. federal income tax (provision) benefit at statutory rate | $ | (626) |  | 21.0 | % | $ | (1,480) |  | 21.0 | % | $ | (3,677) |  | 25.7 | %
Change in unrecognized tax benefits | (33) |  | 1.1 | % | (59) |  | 0.8 | % | 60 |  | (0.4) | %
Change in valuation allowance | (20) |  | 0.7 | % | (40) |  | 0.6 | % | 2,079 |  | (14.5) | %
U.S. tax on foreign operations | (14) |  | 0.5 | % | (327) |  | 4.6 | % | (20) |  | 0.1 | %
Foreign tax rate differential | 253 |  | (8.5) | % | 993 |  | (14.1) | % | 2,606 |  | (18.2) | %
Foreign derived intangible income deduction | 67 |  | (2.2) | % | — |  | — | % | — |  | — | %
Research and development tax credits | 62 |  | (2.1) | % | 92 |  | (1.3) | % | 67 |  | (0.5) | %
State taxes, net of federal benefit | 23 |  | (0.8) | % | 102 |  | (1.4) | % | (84) |  | 0.6 | %
Repatriation Tax related to the Tax Act | — |  | — | % | (10) |  | 0.1 | % | (1,049) |  | 7.3 | %
Remeasurement of deferred tax assets and liabilities related to the Tax Act | — |  | — | % | — |  | — | % | (179) |  | 1.3 | %
Other | 8 |  | (0.3) | % | 36 |  | (0.5) | % | 29 |  | (0.2) | %
Income tax (provision) benefit | $ | (280) |  | 9.4 | % | $ | (693) |  | 9.8 | % | $ | (168) |  | 1.2 | %
Schedule of Deferred Tax Assets and Liabilities |
As of | 2020 | 2019
Deferred tax assets |  |
Net operating loss and tax credit carryforwards | $ | 912 |  | $ | 1,045 |
Accrued salaries, wages, and benefits | 176 |  | 122 |
Operating lease liabilities | 114 |  | — |
Property, plant, and equipment | — |  | 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) |  | — |
Product and process technology | (57) |  | (138) |
Property, plant, and equipment | (50) |  | — |
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) |
Net deferred tax assets | $ | 698 |  | $ | 833 |
Schedule of Net Operating Loss Carryforwards | As of September 3, 2020, our net operating loss carryforward amounts and expiration periods, as reported to tax authorities, were as follows:
Year of Expiration | State | Japan | Singapore | Other | Total
2021 - 2025 | $ | 49 |  | $ | 1,224 |  | $ | — |  | $ | 20 |  | $ | 1,293 |
2026 - 2030 | 313 |  | 84 |  | — |  | 10 |  | 407 |
2031 - 2035 | 337 |  | — |  | — |  | 1 |  | 338 |
2036 - 2040 | 30 |  | — |  | — |  | — |  | 30 |
Indefinite | 1 |  | — |  | 621 |  | 119 |  | 741 |
| $ | 730 |  | $ | 1,308 |  | $ | 621 |  | $ | 150 |  | $ | 2,809 |
Schedule of Tax Credit Carryforwards | As of September 3, 2020, our federal and state tax credit carryforward amounts and expiration periods, as reported to tax authorities, were as follows:
Year of Tax Credit Expiration | U.S. Federal | State | Total
2021 - 2025 | $ | — |  | $ | 43 |  | $ | 43 |
2026 - 2030 | — |  | 71 |  | 71 |
2031 - 2035 | — |  | 131 |  | 131 |
2036 - 2040 | 321 |  | 4 |  | 325 |
Indefinite | — |  | 81 |  | 81 |
| $ | 321 |  | $ | 330 |  | $ | 651 |
Rollforward of Unrecognized Tax Benefits | Below is a reconciliation of the beginning and ending amount of our unrecognized tax benefits:
For the year ended | 2020 | 2019 | 2018
Beginning unrecognized tax benefits | $ | 383 |  | $ | 261 |  | $ | 327 |
Increases related to tax positions from prior years | 14 |  | 124 |  | — |
Increases related to tax positions taken in current year | 27 |  | 44 |  | 68 |
Decreases related to tax positions from prior years | (13) |  | (46) |  | (126) |
Settlements with tax authorities | — |  | — |  | (8) |
Ending unrecognized tax benefits | $ | 411 |  | $ | 383 |  | $ | 261 |

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