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Revenue and Customer Contract Balances (Tables)
 9 Months Ended
May 26, 2023
Revenue from Contract with Customer [Abstract]  
Summary of Net Sales by Products and Services and Gross Amounts Billed for Services The cost of materials invoiced to our customers under these arrangements, but not recognized as revenue or cost of sales in our results of operations, were as follows:
Three Months EndedNine Months Ended
May 26,
2023		May 27,
2022		May 26,
2023		May 27,
2022
Cost of materials invoiced in connection with logistics services$143,128 $574,034 $664,863 $1,250,024 
Summary of Customer Contract Balances
As ofMay 26,
2023		August 26,
2022
Contract assets (1)
$767 $1,322 
Contract liabilities: (2)
Deferred revenue (3)
$70,743 $39,676 
Customer advances14,78024,125
$85,523 $63,801 
(1)Contract assets are included in other current and noncurrent assets.
(2)Contract liabilities are included in other current and noncurrent liabilities based on the timing of when our customer is expected to take control of the asset or receive the benefit of the service.
(3)Deferred revenue includes $11.2 million and $23.3 million as of May 26, 2023 and August 26, 2022, respectively, related to contracts that contain termination rights.