XML 42 R27.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Non-Operating Income (Expense), Net
 3 Months Ended
Dec. 01, 2016
Other Nonoperating Income (Expense) [Abstract]  
Other Non-Operating Income (Expense), Net
Other Non-Operating Income (Expense), Net

Quarter ended
 
December 1, 2016
 
December 3, 2015
Loss from changes in currency exchange rates
 
$
(12
)
 
$
(3
)
Other
 
(2
)
 
(1
)
 
 
$
(14
)
 
$
(4
)


Losses from changes in currency exchange rates for the first quarter of 2017 included net losses for foreign exchange contracts without hedge accounting designation of $178 million offset by revaluations of our monetary assets and liabilities.