Segments

9 Months Ended

Nov. 26, 2011

Segment Reporting [Abstract]

Segments

Segments

Our chief operating decision maker ("CODM") is our Chief Executive Officer. Our business is organized into two segments: Domestic (which is comprised of all operations within the United States and its territories) and International (which is comprised of all operations outside the United States and its territories). Our CODM has ultimate responsibility for enterprise decisions. Our CODM determines, in particular, resource allocation for, and monitors performance of, the consolidated enterprise, the Domestic segment and the International segment. Segment managers for the Domestic segment and the International segment have full responsibility for setting strategy, making operating decisions, allocating resources and assessing performance within their respective segments. Our CODM does not make operating or other decisions below the segment levels. Our CODM relies on internal management reporting that analyzes enterprise and segment results to the operating income level.

We do not aggregate our operating segments, so our operating segments also represent our reportable segments. The accounting policies of the segments are the same as those described in Note 1, Summary of Significant Accounting Policies, in the Notes to Consolidated Financial Statements included in our Annual Report on Form 10-K for the fiscal year ended February 26, 2011.

Revenue by reportable segment was as follows:

	Three Months Ended				Nine Months Ended
	November 26, 2011		November 27, 2010		November 26, 2011		November 27, 2010
Domestic	$	8,885	$	8,710	$	25,055	$	25,069
International	3,214		3,180		9,331		8,947
Total	$	12,099	$	11,890	$	34,386	$	34,016

Operating income (loss) by reportable segment and the reconciliation to earnings before income tax expense and equity in loss of affiliates were as follows:

	Three Months Ended						Nine Months Ended
	November 26, 2011			November 27, 2010			November 26, 2011			November 27, 2010
Domestic	$	207		$	340		$	744		$	1,045
International	(29		)	45			3			64
Total operating income	178			385			747			1,109
Other income (expense)
Gain on sale of investments	55			—			55			—
Investment income and other	8			8			26			33
Interest expense	(37		)	(20		)	(102		)	(64		)
Earnings before income tax expense and equity in loss of affiliates	$	204		$	373		$	726		$	1,078

Assets by reportable segment were as follows:

	November 26, 2011		February 26, 2011		November 27, 2010
Domestic	$	14,049	$	9,610	$	13,949
International	8,699		8,239		8,403
Total	$	22,748	$	17,849	$	22,352