Goodwill and Intangible Assets (Tables)

9 Months Ended

Nov. 26, 2011

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets and Goodwill, by Segment

The changes in the carrying values of goodwill and indefinite-lived tradenames by segment were as follows in the nine months ended November 26, 2011, and November 27, 2010:



	Goodwill								Indefinite-lived Tradenames
	Domestic		International			Total			Domestic			International			Total
Balances at February 26, 2011	$	422	$	2,032		$	2,454		$	21		$	84		$	105
Changes in foreign currency exchange rates	—		(38		)	(38		)	—			(2		)	(2		)
Acquisitions	4		—			4			1			—			1
Impairments	—		—			—			(3		)	—			(3		)
Other⁽¹⁾	—		—			—			—			28			28
Balances at November 26, 2011	$	426	$	1,994		$	2,420		$	19		$	110		$	129


⁽¹⁾	Represents the transfer of certain definite-lived tradenames (at their net book value) to indefinite-lived tradenames following our decision to no longer phase out certain tradenames. We believe these tradenames will continue to contribute to our future cash flows indefinitely.



	Goodwill									Indefinite-lived Tradenames
	Domestic			International			Total			Domestic			International		Total
Balances at February 27, 2010	$	434		$	2,018		$	2,452		$	32		$	80	$	112
Sale of business⁽¹⁾	(12		)	—			(12		)	(1		)	—		(1		)
Acquisition of noncontrolling interests	—			5			5			—			—		—
Changes in foreign currency exchange rates	—			(4		)	(4		)	—			2		2
Balances at November 27, 2010	$	422		$	2,019		$	2,441		$	31		$	82	$	113


⁽¹⁾	As a result of the sale of our Speakeasy business in the second quarter of fiscal 2011, we eliminated the carrying value of the related goodwill and indefinite-lived tradenames as of the date of sale.

Schedule of gross amount of goodwill and accumulated goodwill impairment losses

The following table provides the gross carrying amount of goodwill and cumulative goodwill impairment losses:



	November 26, 2011					February 26, 2011					November 27, 2010
	Gross Carrying Amount		Cumulative Impairment			Gross Carrying Amount		Cumulative Impairment			Gross Carrying Amount		Cumulative Impairment
Goodwill	$	2,485	$	(65	)	$	2,519	$	(65	)	$	2,506	$	(65	)

Goodwill and Intangible Assets - Schedule of Finite-Lived Intangible Assets by Major Class

The following table provides the gross carrying values and related accumulated amortization of definite-lived intangible assets:



	November 26, 2011					February 26, 2011					November 27, 2010
	Gross Carrying Amount		Accumulated Amortization			Gross Carrying Amount		Accumulated Amortization			Gross Carrying Amount		Accumulated Amortization
Tradenames	$	—	$	—		$	73	$	(45	)	$	74	$	(42	)
Customer relationships	382		(217		)	383		(180		)	387		(167		)
Total	$	382	$	(217	)	$	456	$	(225	)	$	461	$	(209	)

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The estimated future amortization expense for identifiable intangible assets is as follows:



Fiscal Year
Remainder of fiscal 2012	$	9
2013	35
2014	35
2015	35
2016	35
Thereafter	16

- Definition

Tabular disclosure of amortizable intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.

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