Derivative Financial Instruments (Tables)

9 Months Ended

May 30, 2013

Table Text Block [Abstract]

Schedule of Other Derivatives Not Designated as Hedging Instruments, Statements of Financial Performance and Financial Position, Location [Table Text Block]

Total gross notional amounts and fair values for currency derivatives without hedge accounting designation were as follows:

As of May 30, 2013	Notional Amount (in U.S. Dollars)			Fair Value of
				Asset		(Liability)
Forward contracts:
Yen	$	916		$	—	$	(86	)
Singapore dollar	242			1		(3		)
Euro	206			1		(3		)
Shekel	76			—		(1		)
Currency options:
Yen	849			61		—
New Taiwan dollar	351			—		—
	$	2,640		$	63	$	(93	)
As of August 30, 2012
Forward contracts:
Yen	$	18		$	—	$	—
Singapore dollar	251			—		(1		)
Euro	173			2		(1		)
Shekel	65			—		(1		)
Currency options:
Yen	5,050		(1)	57		—
New Taiwan dollar	342			2		—
	$	5,899		$	61	$	(3	)

⁽¹⁾  Notional amount includes purchased options of $2,527 million and sold options of $2,523 million.

Schedule of Cash Flow Hedging Instruments, Statements of Financial Performance and Financial Position, Location [Table Text Block]

Total gross notional amounts and fair values for currency derivatives with cash flow hedge accounting designation were as follows:

	Notional Amount (in U.S. Dollars)		Fair Value of
As of May 30, 2013			Asset		(Liability)
Forward contracts:
Yen	$	20	$	—	$	(2	)
Euro	13		—		—
Currency options:
Yen	35		—		(3		)
	$	68	$	—	$	(5	)
As of August 30, 2012
Forward contracts:
Yen	$	108	$	2	$	—
Euro	35		—		—
Currency options:
Yen	32		—		—
	$	175	$	2	$	—

Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]

The following table presents the gross amounts of our derivative assets and liabilities and the net amounts recorded in our consolidated balance sheet:

As of May 30, 2013	Assets(1)			Liability(2)
Gross amount	$	63		$	(98	)
Gross amounts offset in the statement of financial position	(62		)	62
Net amounts presented in the statement of financial position	$	1		$	(36	)

⁽¹⁾Included in receivables - other.

⁽²⁾Included in accounts payable and accrued expenses - other.