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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Sep. 02, 2021 | Sep. 03, 2020
--- | --- | ---
Deferred Tax Assets |  |
Net operating loss and tax credit carryforwards | $ 783 | $ 912
Accrued salaries, wages, and benefits | 206 | 176
Operating lease liabilities | 109 | 114
Property, plant, and equipment | 37 | 0
Other | 115 | 91
Gross deferred tax assets | 1,250 | 1,293
Less valuation allowance | (233) | (294)
Deferred tax assets, net of valuation allowance | 1,017 | 999
Deferred Tax Liabilities |  |
Right-of-use assets | (90) | (95)
Product and process technology | (12) | (57)
Property, plant, and equipment | 0 | (50)
Other | (143) | (99)
Deferred tax liabilities | (245) | (301)
Net deferred tax assets | 772 | 698
Reported as |  |
Deferred tax assets | 782 | 707
Deferred tax liabilities (included in other noncurrent liabilities) | $ (10) | $ (9)

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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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