v3.25.3

Income Taxes - Significant Components of Company's Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands	Aug. 30, 2025	Aug. 31, 2024
Deferred tax assets:
Net operating loss and credit carryforwards	$ 44,815	$ 47,030
Accrued benefits	99,628	86,119
Operating lease liabilities	753,928	722,156
Federal credit carryforwards	123,465	131,895
Other	79,399	102,820
Total deferred tax assets	1,101,235	1,090,020
Valuation allowances	(11,331)	(26,922)
Net deferred tax assets	1,089,904	1,063,098
Deferred tax liabilities:
Property and equipment	(257,900)	(228,184)
Inventory	(510,242)	(499,022)
Operating lease assets	(682,685)	(660,949)
Other	(41,154)	(38,320)
Deferred tax liabilities	(1,491,981)	(1,426,475)
Net deferred tax liabilities	$ (402,077)	$ (363,377)

Represents information pertaining deferred tax assets operating lease liabilities.

+ References

No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to operating losses and tax credit carryforwards.

+ References

No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible federal tax credit carryforwards.

+ References

No definition available.

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- Definition

Represents information pertaining to deferred tax liabilities operating lease assets.

+ References

No definition available.

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- References

No definition available.

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- References

No definition available.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences.

+ References

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-Name Accounting Standards Codification
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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

+ References

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- Definition

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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- Definition

Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities.

+ References

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

+ References

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Amount of deferred tax consequences attributable to taxable temporary differences derived from inventory.

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Amount of deferred tax liability attributable to taxable temporary differences classified as other.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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