XML 67 R51.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes - Provision for Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Aug. 31, 2024
Aug. 26, 2023
Aug. 27, 2022
Current:      
Federal $ 846,176 $ 491,338 $ 341,462
State 54,837 86,687 48,490
International 193,794 154,907 122,381
Purchased tax credits (368,870) (68,037) (48,440)
Total 725,937 664,895 463,893
Deferred:      
Federal (163,775) 26,858 157,807
State 12,264 (21,847) 34,564
International (10,616) (24,126) (9,719)
Purchased tax credits 110,893 (6,592) 2,942
Total (51,234) (25,707) 185,594
Income tax expense $ 674,703 $ 639,188 $ 649,487