XML 112 R98.htm IDEA: XBRL DOCUMENT v3.8.0.1
Derivative Instruments - Fair Values (Details)
$ in Millions, ¥ in Billions
3 Months Ended 12 Months Ended
Dec. 03, 2015
USD ($)
Dec. 04, 2014
USD ($)
Sep. 01, 2016
USD ($)
Sep. 03, 2015
USD ($)
Aug. 28, 2014
USD ($)
Nov. 27, 2015
JPY (¥)
Nov. 28, 2014
JPY (¥)
Notional Disclosures [Abstract]              
Payments for Derivative and Hedge Investing Activities     $ (152) $ (132) $ (26)    
Not Designated as Hedging Instrument | Forward Contracts              
Notional Disclosures [Abstract]              
Notional Amount Outstanding     $ 2,052 1,406      
Foreign Currency Cash Flow Hedges [Abstract]              
General maturity of non-designated currency forward contracts (in days)     35 days        
Not Designated as Hedging Instrument | Forward Contracts | Yen              
Notional Disclosures [Abstract]              
Notional Amount Outstanding     $ 1,668 928      
Not Designated as Hedging Instrument | Forward Contracts | Singapore dollar              
Notional Disclosures [Abstract]              
Notional Amount Outstanding     206 282      
Not Designated as Hedging Instrument | Forward Contracts | Euro              
Notional Disclosures [Abstract]              
Notional Amount Outstanding     93 29      
Not Designated as Hedging Instrument | Forward Contracts | Other Currencies              
Notional Disclosures [Abstract]              
Notional Amount Outstanding     85 167      
Not Designated as Hedging Instrument | Forward Contracts | Reorganization obligation              
Notional Disclosures [Abstract]              
Payments for Derivative and Hedge Investing Activities $ (21) $ (33)          
Not Designated as Hedging Instrument | Forward Contracts | Reorganization obligation | Yen              
Notional Disclosures [Abstract]              
Notional Amount Outstanding | ¥           ¥ 10 ¥ 20
Not Designated as Hedging Instrument | Accounts receivable | Forward Contracts              
Derivative, Fair Value, Net [Abstract]              
Fair Value of Assets [1]     0 1      
Not Designated as Hedging Instrument | Accounts receivable | Forward Contracts | Yen              
Derivative, Fair Value, Net [Abstract]              
Fair Value of Assets [1]     0 0      
Not Designated as Hedging Instrument | Accounts receivable | Forward Contracts | Singapore dollar              
Derivative, Fair Value, Net [Abstract]              
Fair Value of Assets [1]     0 0      
Not Designated as Hedging Instrument | Accounts receivable | Forward Contracts | Euro              
Derivative, Fair Value, Net [Abstract]              
Fair Value of Assets [1]     0 0      
Not Designated as Hedging Instrument | Accounts receivable | Forward Contracts | Other Currencies              
Derivative, Fair Value, Net [Abstract]              
Fair Value of Assets [1]     0 1      
Not Designated as Hedging Instrument | Accounts payable and accrued expenses | Forward Contracts              
Derivative, Fair Value, Net [Abstract]              
Fair Value of Liabilities [2]     (11) (24)      
Not Designated as Hedging Instrument | Accounts payable and accrued expenses | Forward Contracts | Yen              
Derivative, Fair Value, Net [Abstract]              
Fair Value of Liabilities [2]     (10) (24)      
Not Designated as Hedging Instrument | Accounts payable and accrued expenses | Forward Contracts | Singapore dollar              
Derivative, Fair Value, Net [Abstract]              
Fair Value of Liabilities [2]     0 0      
Not Designated as Hedging Instrument | Accounts payable and accrued expenses | Forward Contracts | Euro              
Derivative, Fair Value, Net [Abstract]              
Fair Value of Liabilities [2]     0 0      
Not Designated as Hedging Instrument | Accounts payable and accrued expenses | Forward Contracts | Other Currencies              
Derivative, Fair Value, Net [Abstract]              
Fair Value of Liabilities [2]     (1) 0      
Designated as Hedging Instrument | Cash Flow Hedging | Forward Contracts              
Notional Disclosures [Abstract]              
Notional Amount Outstanding     $ 172 93      
Foreign Currency Cash Flow Hedges [Abstract]              
General maturity of hedge contracts (in months)     12 months        
Designated as Hedging Instrument | Cash Flow Hedging | Forward Contracts | Yen              
Notional Disclosures [Abstract]              
Notional Amount Outstanding     $ 107 81      
Designated as Hedging Instrument | Cash Flow Hedging | Forward Contracts | Euro              
Notional Disclosures [Abstract]              
Notional Amount Outstanding     65 12      
Designated as Hedging Instrument | Cash Flow Hedging | Accounts receivable | Forward Contracts              
Derivative, Fair Value, Net [Abstract]              
Fair Value of Assets [1]     2 3      
Designated as Hedging Instrument | Cash Flow Hedging | Accounts receivable | Forward Contracts | Yen              
Derivative, Fair Value, Net [Abstract]              
Fair Value of Assets [1]     2 3      
Designated as Hedging Instrument | Cash Flow Hedging | Accounts receivable | Forward Contracts | Euro              
Derivative, Fair Value, Net [Abstract]              
Fair Value of Assets [1]     0 0      
Designated as Hedging Instrument | Cash Flow Hedging | Accounts payable and accrued expenses | Forward Contracts              
Derivative, Fair Value, Net [Abstract]              
Fair Value of Liabilities [3]     (2) 0      
Designated as Hedging Instrument | Cash Flow Hedging | Accounts payable and accrued expenses | Forward Contracts | Yen              
Derivative, Fair Value, Net [Abstract]              
Fair Value of Liabilities [3]     (1) 0      
Designated as Hedging Instrument | Cash Flow Hedging | Accounts payable and accrued expenses | Forward Contracts | Euro              
Derivative, Fair Value, Net [Abstract]              
Fair Value of Liabilities [3]     $ (1) $ 0      
[1] Included in receivables – other.
[2] Included in accounts payable and accrued expenses – other.
[3] Included in accounts payable and accrued expenses – other