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v3.23.3

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Aug. 31, 2023 | Sep. 01, 2022
--- | --- | ---
Deferred tax assets |  |
Net operating loss and tax credit carryforwards | $ 1,112 | $ 796
Accrued salaries, wages, and benefits | 39 | 157
Operating lease liabilities | 135 | 138
Inventories | 52 | 77
Property, plant, and equipment | 0 | 44
Other | 75 | 142
Gross deferred tax assets | 1,413 | 1,354
Less valuation allowance | (528) | (471)
Deferred tax assets, net of valuation allowance | 885 | 883
Deferred tax liabilities |  |
Right-of-use assets | (115) | (126)
Property, plant, and equipment | (31) | 0
Other | (100) | (68)
Deferred tax liabilities | (246) | (194)
Net deferred tax assets | 639 | 689
Reported as |  |
Deferred tax assets | 756 | 702
Deferred tax liabilities (included in other noncurrent liabilities) | $ (117) | $ (13)

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- Definition The tax effect as of the balance sheet date of the excess of tax deductions over gross income in a year which cannot be used on the tax returns in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward to realize the deferred tax asset. Also includes the tax effect of the future tax deductions arising from unused tax credit carryforwards. + References No definition available. + Details
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