Restructuring Charges (Tables)

6 Months Ended

Aug. 27, 2011

Restructuring and Related Activities [Abstract]

Composition of restructuring charges for both the Domestic and International segments - Fiscal 2011 Restructuring

The composition of the restructuring charges we incurred in the six months ended August 27, 2011, as well as the cumulative amount incurred through August 27, 2011, for our fiscal 2011 restructuring activities for both the Domestic and International segments, were as follows:



	Domestic					International					Total
	Six Months Ended August 27, 2011			Cumulative Amount through August 27, 2011		Six Months Ended August 27, 2011			Cumulative Amount through August 27, 2011		Six Months Ended August 27, 2011		Cumulative Amount through August 27, 2011
Inventory write-downs	$	—		$	10	$	—		$	14	$	—	$	24
Property and equipment impairments	—			15		—			132		—		147
Termination benefits	(3		)	13		6			18		3		31
Intangible asset impairments	—			10		—			—		—		10
Facility closure and other costs, net	4			4		(3		)	10		1		14
Total	$	1		$	52	$	3		$	174	$	4	$	226

Restructuring activity related to termination benefits and facility closure costs - Fiscal 2011 Restructuring

The following table summarizes our restructuring accrual activity during the six months ended August 27, 2011, related to termination benefits and facility closure and other costs:



	Termination Benefits			Facility Closure and Other Costs⁽¹⁾			Total
Balance at February 26, 2011	$	28		$	13		$	41
Charges	6			2			8
Cash payments	(25		)	(11		)	(36		)
Adjustments	(3		)	8			5
Changes in foreign currency exchange rates	—			1			1
Balance at August 27, 2011	$	6		$	13		$	19


⁽¹⁾	Included within the facility closure and other costs adjustments is $10 from the first quarter of fiscal 2011, representing an adjustment to exclude non-cash charges or benefits, which had no impact on our consolidated statements of earnings in the first six months of fiscal 2012.

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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