Restructuring Charges (Tables)

9 Months Ended

Nov. 26, 2011

Restructuring and Related Activities [Abstract]

Composition of restructuring charges for both the Domestic and International segments

The composition of the restructuring charges we incurred in the nine months ended November 26, 2011, as well as the cumulative amount incurred through November 26, 2011, for our fiscal 2011 restructuring activities for both the Domestic and International segments, were as follows:



	Domestic				International					Total
	Nine Months Ended November 26, 2011		Cumulative Amount through November 26, 2011		Nine Months Ended November 26, 2011			Cumulative Amount through November 26, 2011		Nine Months Ended November 26, 2011			Cumulative Amount through November 26, 2011
Inventory write-downs	$	—	$	10	$	—		$	14	$	—		$	24
Property and equipment impairments	15		30		—			132		15			162
Termination benefits	1		17		7			19		8			36
Intangible asset impairments	3		13		—			—		3			13
Facility closure and other costs, net	4		4		(7		)	6		(3		)	10
Total	$	23	$	74	$	—		$	171	$	23		$	245

The composition of the restructuring charges we incurred in the nine months ended November 26, 2011, as well as the cumulative amount incurred through November 26, 2011, for our fiscal 2012 restructuring activities for both the Domestic and International segments, were as follows:



	Domestic				International				Total
	Nine Months Ended November 26, 2011		Cumulative Amount through November 26, 2011		Nine Months Ended November 26, 2011		Cumulative Amount through November 26, 2011		Nine Months Ended November 26, 2011		Cumulative Amount through November 26, 2011
Inventory write-downs	$	—	$	—	$	13	$	13	$	13	$	13
Property and equipment impairments	17		17		92		92		109		109
Termination benefits	—		—		7		7		7		7
Facility closure and other costs, net	—		—		2		2		2		2
Total	$	17	$	17	$	114	$	114	$	131	$	131

Restructuring activity related to termination benefits and facility closure costs

The following table summarizes our restructuring accrual activity related to our fiscal 2011 restructuring activities during the nine months ended November 26, 2011, related to termination benefits and facility closure and other costs:



	Termination Benefits			Facility Closure and Other Costs⁽¹⁾			Total
Balance at February 26, 2011	$	28		$	13		$	41
Charges	11			2			13
Cash payments	(26		)	(13		)	(39		)
Adjustments	(3		)	4			1
Changes in foreign currency exchange rates	—			1			1
Balance at November 26, 2011	$	10		$	7		$	17


⁽¹⁾	Included within the facility closure and other costs adjustments is $10 from the first quarter of fiscal 2011, representing an adjustment to exclude non-cash charges or benefits, which had no impact on our consolidated statements of earnings in the first nine months of fiscal 2012.

The following table summarizes our restructuring accrual activity related to our fiscal 2012 restructuring activities during the nine months ended November 26, 2011, related to termination benefits and facility closure and other costs:



	Termination Benefits		Facility Closure and Other Costs		Total
Balance at February 26, 2011	$	—	$	—	$	—
Charges	7		2		9
Cash payments	—		—		—
Adjustments	—		—		—
Changes in foreign currency exchange rates	—		—		—
Balance at November 26, 2011	$	7	$	2	$	9

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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