XML 32 R36.htm IDEA: XBRL DOCUMENT

Income Taxes - Additional Information (Detail) (USD $) In Millions, unless otherwise specified	3 Months Ended		9 Months Ended
	Dec. 01, 2012	Dec. 03, 2011	Dec. 01, 2012	Dec. 03, 2011
Income Tax [Line Items]
Number of months within which company does not anticipate significant change in unrecognized tax benefits			12 months
Unrecognized tax benefits decreased			$ 14
Effective tax rate	47.10%	9.30%	43.90%	1.60%
Discrete tax expense	3
Valuation allowance	$ 5		$ 5

- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References+ Details

- Definition

A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations.

+ References+ Details