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Income Taxes - Operating Loss Carryforwards (Details) $ in Millions	Sep. 01, 2022 USD ($)
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

X

- 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

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+ References

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