XML 66 R46.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Merger And Integration Charges (Merger And Integration Activity) (Details) (USD $)
In Millions
9 Months Ended 12 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended 12 Months Ended
Sep. 03, 2011
Sep. 04, 2010
Sep. 03, 2011
Severance And Other Employee Costs [Member]
Dec. 25, 2010
Severance And Other Employee Costs [Member]
Sep. 03, 2011
Other Costs [Member]
Dec. 25, 2010
Other Costs [Member]
Sep. 03, 2011
Total [Member]
Dec. 25, 2010
Total [Member]
Liability as of December 25, 2010     $ 65 $ 179 $ 7 $ 25 $ 72 $ 204
2011 merger and integration charges 174 545 54   120   174  
Cash payments (293) (272) (148)   (145)   (293)  
Non-cash charges     (20)   7   (13)  
Liability as of September 3, 2011     $ 65 $ 179 $ 7 $ 25 $ 72 $ 204