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v3.22.2.2

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Sep. 01, 2022 | Sep. 02, 2021
--- | --- | ---
Deferred tax assets |  |
Net operating loss and tax credit carryforwards | $ 796 | $ 783
Accrued salaries, wages, and benefits | 157 | 206
Operating lease liabilities | 138 | 109
Inventories | 77 | 0
Property, plant, and equipment | 44 | 37
Other | 142 | 115
Gross deferred tax assets | 1,354 | 1,250
Less valuation allowance | (471) | (233)
Deferred tax assets, net of valuation allowance | 883 | 1,017
Deferred tax liabilities |  |
Right-of-use assets | (126) | (90)
Product and process technology | 0 | (12)
Other | (68) | (143)
Deferred tax liabilities | (194) | (245)
Net deferred tax assets | 689 | 772
Reported as |  |
Deferred tax assets | 702 | 782
Deferred tax liabilities (included in other noncurrent liabilities) | $ (13) | $ (10)

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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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