Derivative Instruments (Tables)

9 Months Ended

Nov. 26, 2011

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Derivative Instruments in the Statement of Financial Position, Fair Value

The following table presents the gross fair values for derivative instruments and the corresponding classification at November 26, 2011, February 26, 2011, and November 27, 2010:

	November 26, 2011				February 26, 2011					November 27, 2010
Contract Type	Assets		Liabilities		Assets		Liabilities			Assets		Liabilities
Cash flow hedges (foreign exchange forward contracts)	$	—	$	—	$	1	$	(2	)	$	9	$	—
No hedge designation (foreign exchange forward contracts)	4		—		2		(2		)	1		(1		)
Total	$	4	$	—	$	3	$	(4	)	$	10	$	(1	)

Schedule of Derivative Instruments Effect on Other Comprehensive Income

The following tables present the effects of derivative instruments on other comprehensive income (“OCI”) and on our consolidated statements of earnings for the three and nine months ended November 26, 2011 and November 27, 2010:

	Three Months Ended					Nine Months Ended
	November 26, 2011					November 26, 2011
Contract Type	Pre-tax (Loss) Recognized in OCI(1)			Gain Reclassified from Accumulated OCI to Earnings (Effective Portion)(2)		Pre-tax Gain Recognized in OCI(1)		Gain Reclassified from Accumulated OCI to Earnings (Effective Portion)(2)
Cash flow hedges (foreign exchange forward contracts)	$	(5	)	$	1	$	8	$	8

	Three Months Ended					Nine Months Ended
	November 27, 2010					November 27, 2010
Contract Type	Pre-tax (Loss) Recognized in OCI(1)			Gain Reclassified from Accumulated OCI to Earnings (Effective Portion)(2)		Pre-tax Gain Recognized in OCI(1)		Gain Reclassified from Accumulated OCI to Earnings (Effective Portion)(2)
Cash flow hedges (foreign exchange forward contracts)	$	(1	)	$	2	$	9	$	3
Net investment hedges (foreign exchange swap contracts)	—			—		8		—
Total	$	(1	)	$	2	$	17	$	3

⁽¹⁾  Reflects the amount recognized in OCI prior to the reclassification of 50% to noncontrolling interests for the cash flow and net investment hedges, respectively.

⁽²⁾ Gain reclassified from accumulated OCI is included within selling, general and administrative expenses (“SG&A”) in our consolidated statements of earnings.

Schedule of Derivative Instruments Gain (Loss) in Statement of Financial Performance

The following table presents the effects of derivatives not designated as hedging instruments on our consolidated statements of earnings for the three and nine months ended November 26, 2011 and November 27, 2010:

	Gain (Loss) Recognized within SG&A
	Three Months Ended		Nine Months Ended		Three Months Ended			Nine Months Ended
Contract Type	November 26, 2011		November 26, 2011		November 27, 2010			November 27, 2010
No hedge designation (foreign exchange forward contracts)	$	22	$	13	$	(4	)	$	8

Notional Amounts Foreign Currency Exchange Contracts

The following table presents the notional amounts of our foreign currency exchange contracts at November 26, 2011, February 26, 2011, and November 27, 2010:

	Notional Amount
Contract Type	November 26, 2011		February 26, 2011		November 27, 2010
Derivatives designated as cash flow hedging instruments	$	228	$	264	$	316
Derivatives not designated as hedging instruments	213		493		230
Total	$	441	$	757	$	546