XML 45 R49.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 4 Months Ended 12 Months Ended 20 Months Ended
May 12, 2019
Feb. 17, 2019
Nov. 25, 2018
May 13, 2018
Feb. 18, 2018
Nov. 26, 2017
Sep. 01, 2019
Sep. 02, 2018
Sep. 01, 2019
Sep. 02, 2018
Sep. 03, 2017
Sep. 01, 2019
Income Taxes [Line Items]                        
Federal taxes at statutory rate (percent)                 21.00% 25.60% 35.00% 21.00%
Net tax expense related to 2017 Tax Act                 $ (123) $ 19    
Income Tax Expense (Benefit), Repatriation of Foreign Earnings                   142    
Income Net Tax Expense (Benefit), Foreign Tax Credits and Other                 (105) 43    
Income Tax Expense (Benefit), Adjustment of Deferred Tax (Asset) Liability                   (166)    
Effective Income Tax Rate Reconciliation, Deduction, Amount                     $ 104  
Income Tax Expense (Benefit) $ 207 $ 314 $ 158 $ 309 $ 273 $ 285 $ 382 $ 396 1,061 1,263 1,325  
Deferred Tax Assets, Net of Valuation Allowance             398 316 398 316   $ 398
Deferred Tax Liabilities, Gross             543 317 543 317   543
Undistributed Earnings of Foreign Subsidiaries             2,924   2,924     2,924
Unrecognized tax benefits that would impact effective tax rate             24 $ 32 24 32   24
Deferred Tax Assets, Tax Credit Carryforwards, Foreign             $ 76   76     $ 76
Loss Contingency                 123      
Special Dividend [Member]                        
Income Taxes [Line Items]                        
Effective Income Tax Rate Reconciliation, Deduction, Amount                     $ 82  
OtherThan2017TaxReform [Member]                        
Income Taxes [Line Items]                        
Effective Income Tax Rate Reconciliation, Deduction, Amount                 221 57    
Accounting Standards Update 2016-09 [Member]                        
Income Taxes [Line Items]                        
Income Tax Expense (Benefit)                 $ (59) $ (33)