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v3.25.2

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Aug. 28, 2025 | Aug. 29, 2024
--- | --- | ---
Deferred tax assets |  |
Net operating loss and tax credit carryforwards | $ 1,016 | $ 1,050
Accrued salaries, wages, and benefits | 203 | 182
Operating lease liabilities | 192 | 175
Inventories | 25 | 4
Other | 37 | 59
Gross deferred tax assets | 1,473 | 1,470
Less valuation allowance | (634) | (593)
Deferred tax assets, net of valuation allowance | 839 | 877
Deferred tax liabilities |  |
Right-of-use assets | (163) | (152)
Property, plant, and equipment | (6) | (194)
Other | (106) | (70)
Deferred tax liabilities | (275) | (416)
Net deferred tax assets | 564 | 461
Reported as |  |
Deferred tax assets | 616 | 520
Deferred tax liabilities (included in other noncurrent liabilities) | $ (52) | $ (59)

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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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