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v3.22.2.2

Income Taxes - Operating Loss Carryforwards (Details) $ in Millions | Sep. 01, 2022 USD ($)
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Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | $ 2,392
2023 - 2027 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 474
2028 - 2032 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 611
2033 - 2037 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 249
2038 - 2042 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 197
Indefinite |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 861
State |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 873
State | 2023 - 2027 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 44
State | 2028 - 2032 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 377
State | 2033 - 2037 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 249
State | 2038 - 2042 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 197
State | Indefinite |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 6
Foreign | Japan |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 652
Foreign | Japan | 2023 - 2027 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 418
Foreign | Japan | 2028 - 2032 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 234
Foreign | Japan | 2033 - 2037 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 0
Foreign | Japan | 2038 - 2042 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 0
Foreign | Japan | Indefinite |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 0
Foreign | Malaysia |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 851
Foreign | Malaysia | 2023 - 2027 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 0
Foreign | Malaysia | 2028 - 2032 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 0
Foreign | Malaysia | 2033 - 2037 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 0
Foreign | Malaysia | 2038 - 2042 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 0
Foreign | Malaysia | Indefinite |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 851
Foreign | Other |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 16
Foreign | Other | 2023 - 2027 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 12
Foreign | Other | 2028 - 2032 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 0
Foreign | Other | 2033 - 2037 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 0
Foreign | Other | 2038 - 2042 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 0
Foreign | Other | Indefinite |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | $ 4

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- Definition Amount of operating loss 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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