XML 91 R75.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Jun. 02, 2022
Jun. 03, 2021
Jun. 02, 2022
Jun. 03, 2021
Income tax (provision) benefit        
Income before taxes $ 2,988 $ 1,806 $ 8,018 $ 3,282
Income tax (provision) benefit $ (358) $ (65) $ (832) $ (164)
Effective tax rate 12.00% 3.60% 10.40% 5.00%
Tax benefit from incentive arrangements $ 361 $ 276 $ 955 $ 377
Tax benefit per diluted share from incentive arrangements $ 0.32 $ 0.24 $ 0.85 $ 0.33