Restructuring Charges (Tables)

12 Months Ended

Mar. 03, 2012

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 fiscal 2010 for our fiscal 2010 restructuring activities was as follows:



	Domestic		International		Total
Termination benefits	$	25	$	26	$	51
Facility closure costs	—		1		1
Total	$	25	$	27	$	52

The composition of the restructuring charges we incurred in fiscal 2012 and 2011, as well as the cumulative amount incurred through the end of fiscal 2012, for our fiscal 2011 restructuring activities, was as follows:



	Domestic							International							Total
	Fiscal 2012			Fiscal 2011		Cumulative Amount		Fiscal 2012			Fiscal 2011		Cumulative Amount		Fiscal 2012			Fiscal 2011		Cumulative Amount
Continuing operations
Inventory write-downs	$	19		$	9	$	28	$	—		$	—	$	—	$	19		$	9	$	28
Property and equipment impairments	—			15		15		—			107		107		—			122		122
Termination benefits	(3		)	16		13		—			—		—		(3		)	16		13
Facility closure and other costs	4			—		4		—			—		—		4			—		4
Total	20			40		60		—			107		107		20			147		167
Discontinued operations
Inventory write-downs	—			—		—		—			15		15		—			15		15
Property and equipment impairments	15			—		15		—			25		25		15			25		40
Termination benefits	4			—		4		7			12		19		11			12		23
Intangible asset impairments	3			10		13		—			—		—		3			10		13
Facility closure and other costs	3			—		3		(8		)	13		5		(5		)	13		8
Total	25			10		35		(1		)	65		64		24			75		99
Total	$	45		$	50	$	95	$	(1	)	$	172	$	171	$	44		$	222	$	266

The composition of the restructuring charges we incurred in fiscal 2012 for our fiscal 2012 restructuring activities was as follows:



	Domestic		International		Total
Continuing operations
Property and equipment impairments	$	17	$	15	$	32
Termination benefits	1		—		1
Facility closure and other costs	5		—		5
Total	23		15		38
Discontinued operations
Inventory write-downs	—		11		11
Property and equipment impairments	—		96		96
Termination benefits	—		16		16
Facility closure and other costs	—		82		82
Total	—		205		205
Total	$	23	$	220	$	243

Restructuring activity related to termination benefits and facility closure costs

The following table summarizes our restructuring accrual activity during fiscal 2012 and 2011 related to termination benefits associated with our fiscal 2011 restructuring activities:



	Termination Benefits			Facility Closure and Other Costs⁽¹⁾			Total
Balance at February 27, 2010	$	—		$	—		$	—
Charges	28			13			41
Cash payments	—			—			—
Balance at February 26, 2011	28			13			41
Charges	11			6			17
Cash payments	(33		)	(14		)	(47		)
Adjustments	(3		)	4			1
Balance at March 3, 2012	$	3		$	9		$	12


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

The following table summarizes our restructuring accrual activity during fiscal 2011 related to termination benefits and facility closure costs associated with our fiscal 2010 restructuring activities:



	Termination Benefits			Facility Closure Costs			Total
Balance at February 27, 2010	$	8		$	1		$	9
Charges	—			—			—
Cash payments	(8		)	(1		)	(9		)
Balance at February 26, 2011	$	—		$	—		$	—

The following table summarizes our restructuring accrual activity during fiscal 2012 related to termination benefits and facility closure and other costs associated with our fiscal 2012 restructuring activities:



	Termination Benefits		Facility Closure and Other Costs			Total
Balance at February 26, 2011	$	—	$	—		$	—
Charges	17		87			104
Cash payments	—		—			—
Changes in foreign currency exchange rates	—		(2		)	(2		)
Balance at March 3, 2012	$	17	$	85		$	102

- 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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