XML 22 R8.htm IDEA: XBRL DOCUMENT v3.3.1.900
Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
$ in Millions
Total
Common Stock [Member]
Capital in Excess of Par Value [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Loss [Member]
Accumulated Deficit [Member]
Parent [Member]
Noncontrolling Interests [Member]
Beginning balance at Feb. 22, 2014 $ (730) $ 3 $ 2,862 $ (101) $ (307) $ (3,195) $ (738) $ 8
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings 159         153 153 6
Other comprehensive income (loss), net of tax of $10 and $13 (80)       (80)   (80)  
Sales of common stock under option plans 5   (52) 57     5  
Stock-based compensation 17   17 0     17  
Distributions to noncontrolling interests (8)             (8)
Contributions from noncontrolling interests 3             3
Tax impact on stock-based awards and other (13)   (12) (1)     (13)  
Ending balance at Nov. 29, 2014 (647) 3 2,815 (45) (387) (3,042) (656) 9
Beginning balance at Feb. 28, 2015 (636) 3 2,810 (33) (423) (3,003) (646) 10
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings 132         126 126 6
Other comprehensive income (loss), net of tax of $10 and $13 48       48   48  
Sales of common stock under option plans 10   (12) 22     10  
Stock-based compensation 19   19       19  
Distributions to noncontrolling interests (8)             (8)
Tax impact on stock-based awards and other (9)   (15) 6     (9)  
Ending balance at Dec. 05, 2015 $ (444) $ 3 $ 2,802 $ (5) $ (375) $ (2,877) $ (452) $ 8