The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted federal tax law to the domestic taxable Income or Loss from continuing operations.

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-Glossary Current Tax Expense (or Benefit)

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+ Details

- Definition

The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of foreign enacted tax law to the foreign taxable Income or Loss from continuing operations.

+ References+ Details

- Definition

The component of total income tax expense for the period comprised of the increase (decrease) in the entity's net foreign deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of applicable enacted tax laws of countries other than the country of domicile.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 109

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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-Publisher FASB

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+ Details

Income Taxes (Details) (USD $) In Millions, unless otherwise specified	3 Months Ended					6 Months Ended		12 Months Ended
	Mar. 01, 2012	Dec. 01, 2011	Jun. 02, 2011	Mar. 03, 2011	Dec. 02, 2010	Mar. 01, 2012	Mar. 03, 2011	Sep. 01, 2011
Income Taxes [Line Items]
Tax benefit related to favorable resolution of certain prior year tax matters		$ 14
Deferred Foreign Income Tax Expense (Benefit)				19
Tax charge in connection with receipt of Samsung patent cross-license agreement				7	33
Samsung patent cross-license agreement	$ 0		$ 35	$ 40	$ 200	$ 0	$ 240	$ 275