XML 90 R79.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Fair Value Measurements - Fair and Carrying Value (Details) (USD $)
In Millions
Jun. 02, 2011
Sep. 02, 2010
Convertible Senior Notes Due 2013 [Member] | Level 2 [Member] | Fair Value [Member]
   
Fair value disclosure [Line Items]    
Fair value of convertible debt instruments $ 276  
Convertible Senior Notes Due 2027 [Member] | Level 2 [Member] | Fair Value [Member]
   
Fair value disclosure [Line Items]    
Fair value of convertible debt instruments 189  
Fair Value [Member]
   
Fair value disclosure [Line Items]    
Fair value of convertible debt instruments 1,444 1,494
Other debt instruments 510 1,071
Carrying Value [Member]
   
Fair value disclosure [Line Items]    
Fair value of convertible debt instruments 1,076 1,288
Other debt instruments $ 496 $ 1,072