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Income Taxes (Tables)

12 Months Ended

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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