XML 55 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reserves for Closed Properties and Property, Plant and Equipment-Related Impairment Charges - Summary of Fair Values for Property, Plant and Equipment Assets Measured at Fair Value on a Non-Recurring Basis (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Dec. 02, 2017
Sep. 09, 2017
Dec. 03, 2016
Dec. 02, 2017
Dec. 03, 2016
Property, Plant and Equipment [Abstract]          
Carrying value $ 2   $ 0 $ 100 $ 4
Fair value measured using Level 3 inputs 0   0 56 2
Impairment charge $ 2   $ 0 $ 44 $ 2
Impairment of Long-Lived Assets Held-for-use   $ 42