XML 71 R82.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes (Reconciliation of U.S. Statutory Income Tax Rate) (Details)
12 Months Ended
Aug. 31, 2019
Aug. 25, 2018
Aug. 26, 2017
Income Tax Disclosure [Abstract]      
U.S. federal statutory rate 21.00% 25.90% 35.00%
State taxes, net of federal benefit 2.90% 3.00% 2.80%
Impact from Tax Act 0 0.026 0
Domestic production activities deduction (0.00%) (2.20%) (2.40%)
Income tax credits (4.50%) (0.50%) (0.60%)
Tax-free and dividend income (0.50%) (0.40%) (0.70%)
Uncertain tax position settlements and adjustments 0.90% 0.10% (0.60%)
Other items (0.30%) (0.30%) 0.80%
Effective tax provision rate 19.50% 28.20% 34.30%