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Income Taxes - Tax Credit Carryforwards (Details) $ in Millions | Sep. 01, 2022 USD ($)
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Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | $ 675
2023 - 2027 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 46
2028 - 2032 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 103
2033 - 2037 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 128
2038 - 2042 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 283
Indefinite |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 115
U.S. Federal |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 278
U.S. Federal | 2023 - 2027 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 0
U.S. Federal | 2028 - 2032 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 0
U.S. Federal | 2033 - 2037 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 0
U.S. Federal | 2038 - 2042 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 278
U.S. Federal | Indefinite |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 0
State |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 397
State | 2023 - 2027 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 46
State | 2028 - 2032 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 103
State | 2033 - 2037 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 128
State | 2038 - 2042 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 5
State | Indefinite |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | $ 115

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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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