XML 96 R64.htm IDEA: XBRL DOCUMENT
v3.25.2

Schedule II Valuation and Qualifying Accounts (Tables) | 12 Months Ended
--- | ---
Aug. 28, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Deferred tax asset valuation allowance |
| Balance at Beginning of Year | Charged (Credited) to Income Tax Provision | Currency Translation and Charges to Other Accounts | Balance at End of Year
Deferred Tax Asset Valuation Allowance |  |  |  |
Year ended August 28, 2025 | $ | 593 |  | $ | 35 |  | $ | 6 |  | $ | 634 |
Year ended August 29, 2024 | 528 |  | 57 |  | 8 |  | 593 |
Year ended August 31, 2023 | 471 |  | 58 |  | (1) |  | 528 |

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
Name: | us-gaap_SummaryOfValuationAllowanceTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration