XML 34 R76.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes Income Taxes - Estimated Potential Changes to Unrecognized Tax Benefits (Details 3) (USD $)
Mar. 05, 2015
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]  
Estimated potential reduction in our unrecognized tax benefits in the next 12 months, lower bound $ 0us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
Estimated potential reduction in our unrecognized tax benefits in the next 12 months, upper bound $ 65,000,000us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound