XML 65 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Operating (Income) Expense, Net
 3 Months Ended
Nov. 29, 2012
Disclosure Text Block [Abstract]  
Other Operating (Income) Expense, Net
Other Operating (Income) Expense, Net

Quarter ended
 
November 29,
2012
 
December 1,
2011
(Gain) loss from changes in currency exchange rates
 
$
59

 
$
11

(Gain) loss on disposition of property, plant and equipment
 
(5
)
 
1

Other
 
(23
)
 
(6
)
 
 
$
31

 
$
6



Other operating expense in the first quarter of 2013 included currency losses of $62 million from changes in the market value of yen currency hedges executed in connection with our planned acquisition of Elpida Memory, Inc. In addition, other operating income included a gain of $25 million resulting from the termination of a lease by Transform to a portion of our manufacturing facilities in Boise, Idaho.