XML 62 R46.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes - Provision for Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Aug. 26, 2023
Aug. 27, 2022
Aug. 28, 2021
Current:      
Federal $ 423,301 $ 293,022 $ 438,686
State 86,687 48,490 79,271
International 154,907 122,381 95,351
Total 664,895 463,893 613,308
Deferred:      
Federal 20,266 160,749 (21,366)
State (21,847) 34,564 (1,707)
International (24,126) (9,719) (11,359)
Total (25,707) 185,594 (34,432)
Income tax expense $ 639,188 $ 649,487 $ 578,876