XML 121 R99.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Aug. 26, 2022
Aug. 27, 2021
Aug. 28, 2020
Income Tax Disclosure [Abstract]      
Statutory tax rate 21.00% 21.00% 21.00%
Foreign income taxes at different rates 6.80% 19.90% 58.50%
State income tax, net of federal benefit 3.70% 5.50% 8.90%
Change in valuation allowance 3.50% 26.90% 23.50%
Non-deductible expenses (non-taxable income) (1.30%) (5.70%) 19.10%
Foreign tax incentives (11.10%) (26.90%) (14.00%)
Foreign withholding tax 2.70% 3.90% 3.70%
Tax credits (3.30%) (5.40%) (7.30%)
Other 0.50% 1.50% (1.20%)
Effective tax rate 22.50% 40.70% 112.20%