XML 76 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Aug. 30, 2014
Aug. 31, 2013
Aug. 25, 2012
Statement of Comprehensive Income [Abstract]      
Net income $ 1,069,744 $ 1,016,480 $ 930,373
Other comprehensive income (loss):      
Pension liability adjustments, net of taxes (12,959) [1] 43,106 [1] (17,262) [1]
Foreign currency translation adjustments 4,647 (12,216) (13,866)
Unrealized loss on marketable securities, net of taxes 101 [2] (376) [2] (128) [2]
Net derivative activity, net of taxes 96 [3] 711 [3] (1,066) [3]
Total other comprehensive (loss) income (8,115) 31,225 (32,322)
Comprehensive income $ 1,061,629 $ 1,047,705 $ 898,051
[1] Pension liability adjustments are presented net of taxes of $8,287 in 2014, $27,972 in 2013, and $29,744 in 2012
[2] Unrealized losses on marketable securities are presented net of taxes of $54 in 2014, $202 in 2013 and $69 in 2012
[3] Net derivative activities are presented net of taxes of $87 in 2014, $440 in 2013, and $4,800 in 2012