XML 130 R99.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes - Operating Loss Carryforwards (Details)
$ in Millions
Aug. 29, 2024
USD ($)
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards $ 3,311
2025 - 2029  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 194
2030 - 2034  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 749
2035 - 2039  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 285
2040 - 2044  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 94
Indefinite  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 1,989
State  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 724
State | 2025 - 2029  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 47
State | 2030 - 2034  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 298
State | 2035 - 2039  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 285
State | 2040 - 2044  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 94
State | Indefinite  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 0
Malaysia  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 1,224
Malaysia | 2025 - 2029  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 0
Malaysia | 2030 - 2034  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 0
Malaysia | 2035 - 2039  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 0
Malaysia | 2040 - 2044  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 0
Malaysia | Indefinite  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 1,224
Singapore  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 765
Singapore | 2025 - 2029  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 0
Singapore | 2030 - 2034  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 0
Singapore | 2035 - 2039  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 0
Singapore | 2040 - 2044  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 0
Singapore | Indefinite  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 765
Japan  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 469
Japan | 2025 - 2029  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 144
Japan | 2030 - 2034  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 325
Japan | 2035 - 2039  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 0
Japan | 2040 - 2044  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 0
Japan | Indefinite  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 0
Other  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 129
Other | 2025 - 2029  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 3
Other | 2030 - 2034  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 126
Other | 2035 - 2039  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 0
Other | 2040 - 2044  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 0
Other | Indefinite  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards $ 0