XML 55 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Policies (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
May 06, 2012
May 08, 2011
May 06, 2012
May 08, 2011
Aug. 28, 2011
Summary Of Significant Accounting Policies [Line Items]          
Number of warehouses operated     602    
Charge to merchandise costs $ 6 $ 49 $ 9 $ 55  
Inventory LIFO reserve 96   96   87
Gain (loss) on foreign currency transaction 2 (5) 25 (16)  
Forward Foreign Exchange Contracts
         
Summary Of Significant Accounting Policies [Line Items]          
Notional Amount of Forward Foreign-Exchange Derivative $ 226 $ 221 $ 226 $ 221  
Mexico
         
Summary Of Significant Accounting Policies [Line Items]          
Number of warehouses operated     32    
U.S.
         
Summary Of Significant Accounting Policies [Line Items]          
Number of warehouses operated     435    
Canada
         
Summary Of Significant Accounting Policies [Line Items]          
Number of warehouses operated     82    
United Kingdom
         
Summary Of Significant Accounting Policies [Line Items]          
Number of warehouses operated     22    
Japan
         
Summary Of Significant Accounting Policies [Line Items]          
Number of warehouses operated     13    
Taiwan
         
Summary Of Significant Accounting Policies [Line Items]          
Number of warehouses operated     8    
Korea
         
Summary Of Significant Accounting Policies [Line Items]          
Number of warehouses operated     7    
Australia
         
Summary Of Significant Accounting Policies [Line Items]          
Number of warehouses operated     3