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Income Taxes - Tax Credit Carryforwards (Details) $ in Millions | Aug. 31, 2023 USD ($)
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Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | $ 750
2024 - 2028 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 51
2029 - 2033 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 120
2034 - 2038 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 137
2039 - 2043 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 311
Indefinite |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 131
U.S. Federal |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 306
U.S. Federal | 2024 - 2028 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 0
U.S. Federal | 2029 - 2033 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 0
U.S. Federal | 2034 - 2038 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 0
U.S. Federal | 2039 - 2043 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 306
U.S. Federal | Indefinite |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 0
State |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 444
State | 2024 - 2028 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 51
State | 2029 - 2033 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 120
State | 2034 - 2038 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 137
State | 2039 - 2043 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 5
State | Indefinite |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | $ 131

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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 -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + 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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