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Income Taxes - Tax Credit Carryforwards (Details) $ in Millions | Aug. 28, 2025 USD ($)
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Tax credit carryforward |
Tax credit carryforwards | $ 599
2026 - 2030 |
Tax credit carryforward |
Tax credit carryforwards | 72
2031 - 2035 |
Tax credit carryforward |
Tax credit carryforwards | 181
2036 - 2040 |
Tax credit carryforward |
Tax credit carryforwards | 181
2041 - 2045 |
Tax credit carryforward |
Tax credit carryforwards | 6
Indefinite |
Tax credit carryforward |
Tax credit carryforwards | 159
U.S. federal |
Tax credit carryforward |
Tax credit carryforwards | 36
U.S. federal | 2026 - 2030 |
Tax credit carryforward |
Tax credit carryforwards | 0
U.S. federal | 2031 - 2035 |
Tax credit carryforward |
Tax credit carryforwards | 36
U.S. federal | 2036 - 2040 |
Tax credit carryforward |
Tax credit carryforwards | 0
U.S. federal | 2041 - 2045 |
Tax credit carryforward |
Tax credit carryforwards | 0
U.S. federal | Indefinite |
Tax credit carryforward |
Tax credit carryforwards | 0
State |
Tax credit carryforward |
Tax credit carryforwards | 523
State | 2026 - 2030 |
Tax credit carryforward |
Tax credit carryforwards | 72
State | 2031 - 2035 |
Tax credit carryforward |
Tax credit carryforwards | 145
State | 2036 - 2040 |
Tax credit carryforward |
Tax credit carryforwards | 141
State | 2041 - 2045 |
Tax credit carryforward |
Tax credit carryforwards | 6
State | Indefinite |
Tax credit carryforward |
Tax credit carryforwards | 159
Other |
Tax credit carryforward |
Tax credit carryforwards | 40
Other | 2026 - 2030 |
Tax credit carryforward |
Tax credit carryforwards | 0
Other | 2031 - 2035 |
Tax credit carryforward |
Tax credit carryforwards | 0
Other | 2036 - 2040 |
Tax credit carryforward |
Tax credit carryforwards | 40
Other | 2041 - 2045 |
Tax credit carryforward |
Tax credit carryforwards | 0
Other | Indefinite |
Tax credit carryforward |
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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