XML 18 R78.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes Income Taxes - Estimated Potential Changes to Unrecognized Tax Benefits (Details 3)
Jun. 04, 2015
USD ($)
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]  
Estimated potential reduction in our unrecognized tax benefits in the next 12 months, lower bound $ 0
Estimated potential reduction in our unrecognized tax benefits in the next 12 months, upper bound $ 70,000,000