XML 17 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Derivative Instruments (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 26, 2011
Nov. 27, 2010
Nov. 26, 2011
Nov. 27, 2010
Feb. 26, 2011
Derivative Instruments and Hedging Activities Disclosure [Abstract]          
Cash flow hedge contract term     P2Y    
Derivative Instruments Not Designated as Hedging Instruments, Contract Term 1 6 months        
Gross fair values for derivative instruments          
Gross fair values for derivative assets $ 4 $ 10 $ 4 $ 10 $ 3
Gross fair values for derivative liabilities 0 (1) 0 (1) (4)
Pre-tax gain (loss) recognized in OCI   (1) [1]   17 [1]  
Gain (loss) reclassified from accumulated OCI to earnings (effective portion)   2 [2]   3 [2]  
Percent pre-tax gain (loss) recognized in OCI reclassified to noncontrolling interest (as a percent) 50.00% 50.00% 50.00% 50.00%  
Derivatives designated as cash flow hedging instruments 228 316 228 316 264
Derivatives not designated as hedging instruments 213 230 213 230 493
Total notional amount of derivatives 441 546 441 546 757
Operating Expense [Member]
         
Gross fair values for derivative instruments          
No hedge designation (foreign exchange forward contracts) 22 (4) 13 8  
Foreign Exchange Forward [Member] | Cash Flow Hedging
         
Gross fair values for derivative instruments          
Pre-tax gain (loss) recognized in OCI (5) [1] (1) [1] 8 [1] 9 [1]  
Gain (loss) reclassified from accumulated OCI to earnings (effective portion) 1 [2] 2 [2] 8 [2] 3 [2]  
Foreign Exchange Forward [Member] | Derivatives designated as hedging instruments
         
Gross fair values for derivative instruments          
Gross fair values for derivative assets 0 9 0 9 1
Gross fair values for derivative liabilities 0 0 0 0 (2)
Foreign Exchange Forward [Member] | No hedge designation
         
Gross fair values for derivative instruments          
Gross fair values for derivative assets 4 1 4 1 2
Gross fair values for derivative liabilities 0 (1) 0 (1) (2)
Foreign Exchange Swap Contracts [Member] | Net Investment Hedging
         
Gross fair values for derivative instruments          
Pre-tax gain (loss) recognized in OCI   0 [1]   8 [1]  
Gain (loss) reclassified from accumulated OCI to earnings (effective portion)   $ 0 [2]   $ 0 [2]  
[1] Reflects the amount recognized in OCI prior to the reclassification of 50% to noncontrolling interests for the cash flow and net investment hedges, respectively.
[2] Gain reclassified from accumulated OCI is included within selling, general and administrative expenses (“SG&A”) in our consolidated statements of earnings.