XML 63 R48.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes Income Taxes (Tables)
3 Months Ended
Dec. 01, 2016
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit)
Our income tax (provision) benefit included the following:

Quarter ended
 
December 1, 2016
 
December 3, 2015
Utilization of and other changes in net deferred tax assets of MMJ and MMT
 
$
(13
)
 
$
(22
)
U.S. valuation allowance release resulting from business acquisition
 

 
41

Other, primarily non-U.S. operations
 
(18
)
 
(15
)
 
 
$
(31
)
 
$
4