XML 79 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Shareholders' Equity (USD $)
In Millions, unless otherwise specified
Total
Capital Stock and Additional Paid-In Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning Balance at Feb. 27, 2010 $ 7,603 $ 2,372 $ (94) $ 5,274 $ 51
Net income (loss) 3,411     3,411  
Other comprehensive income (loss) (61)       (61)
Shares issued:          
Exercise of stock options 67 67      
Stock-based compensation 72 72      
Tax deficiencies related to stock-based compensation (1) (1)      
Purchase of treasury stock (76)   (76)    
Treasury stock vested   (10) 10    
Common shares repurchased (2,077) (141)   (1,936)  
Ending Balance at Feb. 26, 2011 8,938 2,359 (160) 6,749 (10)
Net income (loss) 1,164     1,164  
Other comprehensive income (loss) 50       50
Shares issued:          
Exercise of stock options 9 9      
Stock-based compensation 97 97      
Tax deficiencies related to stock-based compensation (2) (2)      
Purchase of treasury stock (156)   (156)    
Treasury stock vested   (17) 17    
Ending Balance at Mar. 03, 2012 10,100 2,446 (299) 7,913 40
Net income (loss) (646)     (646)  
Other comprehensive income (loss) (44)       (44)
Shares issued:          
Stock-based compensation 86 86      
Tax deficiencies related to stock-based compensation (11) (11)      
Purchase of treasury stock (25)   (25)    
Treasury stock vested   (90) 90    
Ending Balance at Mar. 02, 2013 $ 9,460 $ 2,431 $ (234) $ 7,267 $ (4)