XML 51 R24.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Income Taxes (Tables)
9 Months Ended
Sep. 03, 2011
Income Tax Disclosure [Abstract]  
Income taxes and effective tax rate table
 
Quarter ended
 
Year to date
 
9/3/2011
 
9/4/2010
 
9/3/2011
 
9/4/2010
Income taxes
$
67


 
$
139


 
$
220


 
$
307


Effective tax rate
14.6
%
 
27.5
%
 
18.4
%
 
25.4
%