XML 66 R36.htm IDEA: XBRL DOCUMENT
v3.21.2

Schedule II Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Sep. 02, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II Valuation and Qualifying Accounts | SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (in millions)
| Balance at Beginning of Year | Charged (Credited) to Income Tax Provision | Currency Translation and Charges to Other Accounts | Balance at End of Year
Deferred Tax Asset Valuation Allowance |  |  |  |
Year ended September 2, 2021 | $ | 294 |  | $ | (54) |  | $ | (7) |  | $ | 233 |
Year ended September 3, 2020 | 277 |  | 20 |  | (3) |  | 294 |
Year ended August 29, 2019 | 228 |  | 40 |  | 9 |  | 277 |

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration