Financial Instruments (Tables)

3 Months Ended

9 Months Ended

May 01, 2011

May 01, 2011

Financial Instruments

Schedule of the Fair Values of Derivative Instruments

		May1,	August1,
	Balance Sheet Classification	2011	2010
Asset Derivatives
Derivatives designated as hedges:
Foreign exchange forward contracts	Other current assets	$            1	$              1
Commodity derivative contracts	Other current assets	2	1
Cross-currency swap contracts	Other assets	—	3
Interest rate swaps	Other assets	35	46
Total derivatives designated as hedges		$            38	$            51
Derivatives not designated as hedges:
Foreign exchange forward contracts	Other current assets	$            —	$              1
Commodity derivative contracts	Other current assets	6	3
Cross-currency swap contracts	Other current assets	—	13
Deferred compensation derivative contracts	Other current assets	1	—
Cross-currency swap contracts	Other assets	—	1
Total derivatives not designated as hedges		$              7	$            18
Total asset derivatives		$            45	$            69

		May1,	August1,
	Balance Sheet Classification	2011	2010
Liability Derivatives
Derivatives designated as hedges:
Foreign exchange forward contracts	Accrued liabilities	$              7	$              1
Commodity derivative contracts	Accrued liabilities	—	1
Cross-currency swap contracts	Accrued liabilities	10	—
Cross-currency swap contracts	Other liabilities	31	24
Total derivatives designated as hedges		$            48	$            26
Derivatives not designated as hedges:
Foreign exchange forward contracts	Accrued liabilities	$              5	$              1
Cross-currency swap contracts	Accrued liabilities	6	—
Deferred compensation derivative contracts	Accrued liabilities	—	2
Cross-currency swap contracts	Other liabilities	91	14
Total derivatives not designated as hedges		$          102	$            17
Total liability derivatives		$          150	$            43

Schedule of Changes in Cash Flow Hedges in Other Comprehensive Income

Three Months Ended May 1, 2011, and May 2, 2010		Total     Cash-Flow         Hedge   OCI Activity
		2011	2010
OCI derivative gain/(loss) at beginning of quarter		$   (25)	$ (22)
Effective portion of changes in fair value recognized in OCI:
Foreign exchange forward contracts		(7)	(6)
Cross-currency swap contracts		—	1
Forward starting interest rate swaps		—	(3)
Commodity derivative contracts		(1)	1
Amount of (gain) or loss reclassified from OCI to earnings:	Location in Earnings
Foreign exchange forward contracts	Other expenses/income	1	—
Foreign exchange forward contracts	Cost of products sold	—	4
Forward starting interest rate swaps	Interest expense	1	—
Commodity derivative contracts	Cost of products sold	(1)	—
OCI derivative gain/(loss) at end of quarter		$   (32)	$ (25)

Nine Months Ended May 1, 2011, and May 2, 2010		Total     Cash-Flow         Hedge   OCI Activity
		2011	2010
OCI derivative gain/(loss) at beginning of year		$ (28)	$ (31)
Effective portion of changes in fair value recognized in OCI:
Foreign exchange forward contracts		(10)	(7)
Cross-currency swap contracts		—	3
Forward starting interest rate swaps		—	(5)
Commodity derivative contracts		2	—
Amount of (gain) or loss reclassified from OCI to earnings:	Location in Earnings
Foreign exchange forward contracts	Other expenses/income	1	(1)
Foreign exchange forward contracts	Cost of products sold	2	14
Forward starting interest rate swaps	Interest expense	2	1
Commodity derivative contracts	Cost of products sold	(1)	1
OCI derivative gain/(loss) at end of quarter		$ (32)	$ (25)

Derivatives Designated as Fair Value Hedges

		Amount of		Amount of
		Gain or (Loss)		Gain or (Loss)
		Recognized in Earnings		Recognized in Earnings
		on Derivatives		on Hedged Item
Derivatives Designated	Location of Gain or (Loss)	May1,	May2,	May1,	May2,
as Fair-Value Hedges	Recognized in Earnings	2011	2010	2011	2010
Three Months Ended
Interest rate swaps	Interest expense	$   (4)	$   (2)	$      4	$      2
Nine Months Ended
Interest rate swaps	Interest expense	$ (11)	$     3	$    11	$     (3)

Derivatives not Designated as Hedges

		Amount of Gain or (Loss)
		Recognized in Earnings
		On Derivatives
			Three Months Ended		Nine Months Ended
	Location of Gain or (Loss)		May 1,	May 2,	May 1,	May 2,
Derivatives not Designated as Hedges	Recognized in Earnings		2011	2010	2011	2010
Foreign exchange forward contracts	Other expenses/income		$      1	$      1	$  —	$     (3)
Foreign exchange forward contracts	Cost of products sold		—	—	(1)	—
Cross-currency swap contracts	Other expenses/income		(55)	(9)	(94)	(19)
Commodity derivative contracts	Cost of products sold		1	3	10	—
Deferred compensation derivative contracts	Administrative expenses		—	6	2	10
Total			$  (53)	$      1	$  (83)	$  (12)