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Income Taxes (Tables) | 12 Months Ended
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Sep. 01, 2022
Income Tax Disclosure [Abstract] |
Schedule of Income (loss) Before Tax and Other Items | Our income tax (provision) benefit consisted of the following:
For the year ended | 2022 | 2021 | 2020
Income (loss) before income taxes, net income (loss) attributable to noncontrolling interests, and equity in net income (loss) of equity method investees |  |  |
U.S. | $ | 112 |  | $ | (211) |  | $ | 308 |
Foreign | 9,459 |  | 6,429 |  | 2,675 |
| $ | 9,571 |  | $ | 6,218 |  | $ | 2,983 |
Income tax (provision) benefit |  |  |
Current |  |  |
U.S. federal | $ | (65) |  | $ | (42) |  | $ | (20) |
State | (1) |  | (1) |  | (2) |
Foreign | (528) |  | (370) |  | (148) |
| (594) |  | (413) |  | (170) |
Deferred |  |  |
U.S. federal | (166) |  | (9) |  | 39 |
State | (225) |  | 28 |  | 23 |
Foreign | 97 |  | — |  | (172) |
| (294) |  | 19 |  | (110) |
Income tax (provision) benefit | $ | (888) |  | $ | (394) |  | $ | (280) |
Schedule of Components of Income Tax (Provision) Benefit | Our income tax (provision) benefit consisted of the following:
For the year ended | 2022 | 2021 | 2020
Income (loss) before income taxes, net income (loss) attributable to noncontrolling interests, and equity in net income (loss) of equity method investees |  |  |
U.S. | $ | 112 |  | $ | (211) |  | $ | 308 |
Foreign | 9,459 |  | 6,429 |  | 2,675 |
| $ | 9,571 |  | $ | 6,218 |  | $ | 2,983 |
Income tax (provision) benefit |  |  |
Current |  |  |
U.S. federal | $ | (65) |  | $ | (42) |  | $ | (20) |
State | (1) |  | (1) |  | (2) |
Foreign | (528) |  | (370) |  | (148) |
| (594) |  | (413) |  | (170) |
Deferred |  |  |
U.S. federal | (166) |  | (9) |  | 39 |
State | (225) |  | 28 |  | 23 |
Foreign | 97 |  | — |  | (172) |
| (294) |  | 19 |  | (110) |
Income tax (provision) benefit | $ | (888) |  | $ | (394) |  | $ | (280) |
Schedule of Effective Income Tax Reconciliation | The table below reconciles our tax (provision) benefit based on the U.S. federal statutory rate to our effective rate:
For the year ended | 2022 | 2021 | 2020
U.S. federal income tax (provision) benefit at statutory rate | $ | (2,010) |  | 21.0 | % | $ | (1,306) |  | 21.0 | % | $ | (626) |  | 21.0 | %
U.S. tax on foreign operations | (322) |  | 3.4 | % | (226) |  | 3.6 | % | (14) |  | 0.5 | %
Change in valuation allowance | (241) |  | 2.5 | % | 54 |  | (0.9) | % | (20) |  | 0.7 | %
Change in unrecognized tax benefits | (67) |  | 0.7 | % | (238) |  | 3.8 | % | (33) |  | 1.1 | %
Foreign tax rate differential | 1,601 |  | (16.7) | % | 951 |  | (15.3) | % | 253 |  | (8.5) | %
Research and development tax credits | 66 |  | (0.7) | % | 123 |  | (2.0) | % | 62 |  | (2.1) | %
Foreign derived intangible income deduction | 41 |  | (0.4) | % | 18 |  | (0.3) | % | 67 |  | (2.2) | %
State taxes, net of federal benefit | — |  | — | % | 59 |  | (0.9) | % | 23 |  | (0.8) | %
Debt premium deductions | — |  | — | % | 130 |  | (2.1) | % | — |  | — | %
Other | 44 |  | (0.5) | % | 41 |  | (0.6) | % | 8 |  | (0.3) | %
Income tax (provision) benefit | $ | (888) |  | 9.3 | % | $ | (394) |  | 6.3 | % | $ | (280) |  | 9.4 | %
Schedule of Deferred Tax Assets and Liabilities |
As of | 2022 | 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 |  | — |
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 | — |  | (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) |
Net deferred tax assets | $ | 689 |  | $ | 772 |
Schedule of Net Operating Loss Carryforwards | As of September 1, 2022, our net operating loss carryforward amounts and expiration periods, as reported to tax authorities, were as follows:
Year of Expiration | State | Japan | Malaysia | Other | Total
2023 - 2027 | $ | 44 |  | $ | 418 |  | $ | — |  | $ | 12 |  | $ | 474 |
2028 - 2032 | 377 |  | 234 |  | — |  | — |  | 611 |
2033 - 2037 | 249 |  | — |  | — |  | — |  | 249 |
2038 - 2042 | 197 |  | — |  | — |  | — |  | 197 |
Indefinite | 6 |  | — |  | 851 |  | 4 |  | 861 |
| $ | 873 |  | $ | 652 |  | $ | 851 |  | $ | 16 |  | $ | 2,392 |
Schedule of Tax Credit Carryforwards | As of September 1, 2022, our federal and state tax credit carryforward amounts and expiration periods, as reported to tax authorities, were as follows:
Year of Tax Credit Expiration | U.S. Federal | State | Total
2023 - 2027 | $ | — |  | $ | 46 |  | $ | 46 |
2028 - 2032 | — |  | 103 |  | 103 |
2033 - 2037 | — |  | 128 |  | 128 |
2038 - 2042 | 278 |  | 5 |  | 283 |
Indefinite | — |  | 115 |  | 115 |
| $ | 278 |  | $ | 397 |  | $ | 675 |
Schedule of Unrecognized Tax Benefits Rollforward | Below is a reconciliation of the beginning and ending amount of our unrecognized tax benefits:
For the year ended | 2022 | 2021 | 2020
Beginning unrecognized tax benefits | $ | 660 |  | $ | 411 |  | $ | 383 |
Increases related to tax positions from prior years | 14 |  | 2 |  | 14 |
Increases related to tax positions taken in current year | 80 |  | 260 |  | 27 |
Decreases related to tax positions from prior years | (23) |  | (13) |  | (13) |
Ending unrecognized tax benefits | $ | 731 |  | $ | 660 |  | $ | 411 |

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