XML 86 R75.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Derivative Financial Instruments - Fair Values (Details) (USD $)
In Millions
Jun. 02, 2011
Sep. 02, 2010
Derivatives not designated as hedging instruments [Abstract]    
Notional Amount Outstanding, Not Designated $ 846 $ 521
Fair Value of Asset, Not Designated 3 1
Fair Value of Liability, Not Designated (4) (5)
Derivatives designated as hedging instruments [Abstract]    
Notional Amount Outstanding 547 277
Fair Value of Asset 26 2
Fair Value of Liability (2) 0
Receivables [Member] | Euro currency forward contracts [Member]
   
Derivatives not designated as hedging instruments [Abstract]    
Fair Value of Asset, Not Designated 3 0
Derivatives designated as hedging instruments [Abstract]    
Fair Value of Asset 26 1
Receivables [Member] | Singapore dollar currency forward contracts [Member]
   
Derivatives not designated as hedging instruments [Abstract]    
Fair Value of Asset, Not Designated 0 0
Receivables [Member] | Yen currency forward contracts [Member]
   
Derivatives not designated as hedging instruments [Abstract]    
Fair Value of Asset, Not Designated 0 1
Derivatives designated as hedging instruments [Abstract]    
Fair Value of Asset 0 1
Receivables [Member] | Israel shekel currency forward contracts [Member]
   
Derivatives not designated as hedging instruments [Abstract]    
Fair Value of Asset, Not Designated 0  
Receivables [Member] | Malaysia ringgit currency forward contracts [Member]
   
Derivatives not designated as hedging instruments [Abstract]    
Fair Value of Asset, Not Designated 0  
Accounts payable and accrued expenses [Member] | Euro currency forward contracts [Member]
   
Derivatives not designated as hedging instruments [Abstract]    
Fair Value of Liability, Not Designated (2) (5)
Derivatives designated as hedging instruments [Abstract]    
Fair Value of Liability (2) 0
Accounts payable and accrued expenses [Member] | Singapore dollar currency forward contracts [Member]
   
Derivatives not designated as hedging instruments [Abstract]    
Fair Value of Liability, Not Designated (1) 0
Accounts payable and accrued expenses [Member] | Yen currency forward contracts [Member]
   
Derivatives not designated as hedging instruments [Abstract]    
Fair Value of Liability, Not Designated (1) 0
Derivatives designated as hedging instruments [Abstract]    
Fair Value of Liability 0 0
Accounts payable and accrued expenses [Member] | Israel shekel currency forward contracts [Member]
   
Derivatives not designated as hedging instruments [Abstract]    
Fair Value of Liability, Not Designated 0  
Accounts payable and accrued expenses [Member] | Malaysia ringgit currency forward contracts [Member]
   
Derivatives not designated as hedging instruments [Abstract]    
Fair Value of Liability, Not Designated 0  
Euro currency forward contracts [Member]
   
Derivatives not designated as hedging instruments [Abstract]    
Notional Amount Outstanding, Not Designated 382 260
Derivatives designated as hedging instruments [Abstract]    
Notional Amount Outstanding 443 196
Singapore dollar currency forward contracts [Member]
   
Derivatives not designated as hedging instruments [Abstract]    
Notional Amount Outstanding, Not Designated 170 157
Yen currency forward contracts [Member]
   
Derivatives not designated as hedging instruments [Abstract]    
Notional Amount Outstanding, Not Designated 134 104
Derivatives designated as hedging instruments [Abstract]    
Notional Amount Outstanding 104 81
Israel shekel currency forward contracts [Member]
   
Derivatives not designated as hedging instruments [Abstract]    
Notional Amount Outstanding, Not Designated 109  
Malaysia ringgit currency forward contracts [Member]
   
Derivatives not designated as hedging instruments [Abstract]    
Notional Amount Outstanding, Not Designated $ 51