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Income Taxes - Tax Credit Carryforwards (Details) $ in Millions | Aug. 29, 2024 USD ($)
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Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | $ 942
2025 - 2029 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 61
2030 - 2034 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 183
2035 - 2039 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 232
2040 - 2044 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 321
Indefinite |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 145
U.S. Federal |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 410
U.S. Federal | 2025 - 2029 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 0
U.S. Federal | 2030 - 2034 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 47
U.S. Federal | 2035 - 2039 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 48
U.S. Federal | 2040 - 2044 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 315
U.S. Federal | Indefinite |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 0
State |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 486
State | 2025 - 2029 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 61
State | 2030 - 2034 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 134
State | 2035 - 2039 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 140
State | 2040 - 2044 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 6
State | Indefinite |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 145
Other |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 46
Other | 2025 - 2029 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 0
Other | 2030 - 2034 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 2
Other | 2035 - 2039 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 44
Other | 2040 - 2044 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 0
Other | Indefinite |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | $ 0

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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://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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