Derivative Financial Instruments (Tables)

9 Months Ended

Jun. 02, 2011

Currency derivatives without hedge accounting designation [Member]

Derivatives, Fair Value [Line Items]

Schedule of gross notional amounts and fair values for derivative currency forward contracts

As of June 2, 2011 and September 2, 2010, total gross notional amounts and fair values for currency derivatives without hedge accounting designation were as follows:



	Notional Amount⁽¹⁾		Fair Value of
Currency	(in U.S. Dollars)		Asset⁽²⁾		(Liability)⁽³⁾
As of June 2, 2011:
Euro	$	382	$	3	$	(2	)
Singapore dollar	170		—		(1		)
Yen	134		—		(1		)
Israeli shekel	109		—		—
Malaysian ringgit	51		—		—
	$	846	$	3	$	(4	)

As of September 2, 2010:
Euro	$	260	$	—	$	(5	)
Singapore dollar	157		—		—
Yen	104		1		—
	$	521	$	1	$	(5	)


⁽¹⁾	Represents the face value of outstanding contracts


⁽²⁾	Included in other receivables


⁽³⁾	Included in other accounts payable and accrued expenses

Currency derivatives with hedge accounting designation [Member]

Derivatives, Fair Value [Line Items]

Schedule of gross notional amounts and fair values for derivative currency forward contracts

As of June 2, 2011 and September 2, 2010, total gross notional amounts and fair values for currency derivatives with cash flow hedge accounting designation were as follows:



	Notional Amount⁽¹⁾		Fair Value of
Currency	(in U.S. Dollars)		Asset⁽²⁾		(Liability)⁽³⁾
As of June 2, 2011:
Euro	$	443	$	26	(2	)
Yen	104		—		—
	$	547	$	26	(2	)
As of September 2, 2010:
Euro	$	196	$	1	—
Yen	81		1		—
	$	277	$	2	—


⁽¹⁾	Represents the face value of outstanding contracts


⁽²⁾	Included in other receivables


⁽³⁾	Included in other accounts payable and accrued expenses