XML 40 R32.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Fair Value Measurements (Details) (USD $)
In Millions
May 28, 2011
Feb. 26, 2011
May 29, 2010
Fair Value
     
Cash and cash equivalents      
Money market funds $ 972 $ 70 $ 232
U.S. Treasury bills 80   200
Commercial paper 15    
Short-term investments      
Money market fund   2 2
U.S. Treasury bills 20 20 150
Auction rate securities     53
Other current assets      
Money market funds (restricted assets) 109 63 120
U.S. Treasury bills (restricted assets) 65 105 10
Foreign currency derivative instruments 9 2 1
Equity and other investments      
Auction-rate securities 99 110 180
Marketable equity securities 145 146 87
Other assets      
Marketable equity securities that fund deferred compensation 86 83 79
Foreign currency derivative instruments 2   1
Accrued liabilities      
Foreign currency derivative instruments   1  
Long-term liabilities      
Deferred compensation 68 64 66
Foreign currency derivative instruments   2  
Quoted Prices in Active Markets for Identical Assets (Level 1)
     
Cash and cash equivalents      
Money market funds 972 70 232
U.S. Treasury bills 80   200
Short-term investments      
U.S. Treasury bills 20 20 150
Other current assets      
Money market funds (restricted assets) 109 63 120
U.S. Treasury bills (restricted assets) 65 105 10
Equity and other investments      
Marketable equity securities 145 146 87
Other assets      
Marketable equity securities that fund deferred compensation 86 83 79
Long-term liabilities      
Deferred compensation 68 64 66
Significant Other Observable Inputs (Level 2)
     
Cash and cash equivalents      
Commercial paper 15    
Short-term investments      
Money market fund   2 2
Other current assets      
Foreign currency derivative instruments 9 2 1
Other assets      
Foreign currency derivative instruments 2   1
Accrued liabilities      
Foreign currency derivative instruments   1  
Long-term liabilities      
Foreign currency derivative instruments   2  
Significant Unobservable Inputs (Level 3)
     
Short-term investments      
Auction rate securities     53
Equity and other investments      
Auction-rate securities $ 99 $ 110 $ 180