XML 66 R56.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Stock-Based Compensation (Details 4) (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
6 Months Ended
Jun. 03, 2011
years
Jun. 04, 2010
years
Dec. 03, 2010
Nov. 27, 2009
Restricted Stock Unit [Member]
       
Performance shares & restricted stock units outstanding        
Number of shares outstanding 17,701 14,364 13,890 10,433
Outstanding weighted average remaining contractual life 1.73 1.88    
Outstanding aggregate intrinsic value $ 588.9 [1] $ 453.8 [1]    
Number of shares vested and expected to vest 15,128 11,016    
Vested and expected to vest weighted average remaining contractual life 1.62 1.71    
Vested and expected to vest aggregate intrinsic value 502.7 [1] 347.8 [1]    
Prior Year [Member]
       
Performance shares & restricted stock units outstanding        
Number of shares outstanding 457 593 557 950
Outstanding weighted average remaining contractual life 0.89 1.06    
Outstanding aggregate intrinsic value 15.2 [1] 18.7 [1]    
Number of shares vested and expected to vest 421 509    
Vested and expected to vest weighted average remaining contractual life 0.87 1.01    
Vested and expected to vest aggregate intrinsic value $ 13.8 [1] $ 15.9 [1]    
[1] The intrinsic value is calculated as the market value as of the end of the fiscal period. As reported by the NASDAQ Global Select Market, the market values as of June 3, 2011 and June 4, 2010 were $33.27 and $31.59, respectively.