XML 70 R54.htm IDEA: XBRL DOCUMENT v3.21.2
Accumulated Other Comprehensive Loss - Changes in Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Thousands
12 Months Ended
Aug. 28, 2021
Aug. 29, 2020
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance $ (877,977) $ (1,713,851)
Balance (1,797,536) (877,977)
Foreign Currency    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance (332,321) (265,598)
Other Comprehensive (Loss) Income before reclassifications 44,683 (66,723)
Balance (287,638) (332,321)
Net Unrealized Gain (Loss) on Securities    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance 1,845 591
Other Comprehensive (Loss) Income before reclassifications (1,379) 1,117
Amounts reclassified from Accumulated Other Comprehensive Income (Loss) 123 137
Balance 589 1,845
Derivatives    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance (23,776) (4,315)
Other Comprehensive (Loss) Income before reclassifications   (28,197)
Amounts reclassified from Accumulated Other Comprehensive Income (Loss) 2,839 8,736
Balance (20,937) (23,776)
Accumulated Other Comprehensive Loss    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance (354,252) (269,322)
Other Comprehensive (Loss) Income before reclassifications 43,304 (93,803)
Amounts reclassified from Accumulated Other Comprehensive Income (Loss) 2,962 8,873
Balance $ (307,986) $ (354,252)