XML 98 R92.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations and Divestitures - Summary of Assets and Liabilities of Discontinued Operations (Detail) (USD $)
In Millions, unless otherwise specified
Feb. 23, 2013
Feb. 25, 2012
Feb. 26, 2011
Assets      
Cash and cash equivalents $ (77) $ (93) $ (93)
Total current assets 1,494 1,616  
Liabilities      
Total current liabilities of discontinued operations 2,701 1,606  
NAI Banners [Member]
     
Assets      
Cash and cash equivalents 77 93  
Receivables, net 215 231  
Inventories, net 1,155 1,242  
Other current assets 47 50  
Total current assets 1,494 1,616  
Property, plant and equipment, net 3,767 4,263  
Intangible assets, net 555 746  
Other assets 655 419  
Total assets 6,471 7,044  
Liabilities      
Accounts payable 652 797  
Accrued vacation, compensation and benefits 217 257  
Current maturities of long-term debt and capital lease obligations 212 43  
Accrued loss on contract 1,140    
Other current liabilities 480 509  
Total current liabilities of discontinued operations 2,701 1,606  
Long-term debt and capital lease obligations 2,832 2,986  
Pension and other postretirement benefit obligations 109 101  
Other long-term liabilities 850 899  
Total liabilities 6,492 5,592  
Net assets (liabilities) of discontinued operations $ (21) $ 1,452