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Income Taxes (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | |
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Nov. 20, 2011
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Nov. 21, 2010
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| Income Taxes [Abstract] | ||
| Estimated effective tax rate | 35.50% | 35.90% |
| Effective tax rates | 40.80% | 34.20% |
| Discrete tax expense (benefit) | $ 29 | |
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- Definition
A ratio calculated by dividing the estimated amount of income tax expense attributable to continuing operations for the period by the estimated annual GAAP-basis pretax income from continuing operations. No definition available.
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The component of income tax expense representing amounts paid or payable (or refundable) which are classified as "income taxes" as determined by applying the provisions of enacted tax law to other than the taxable Income or Loss from continuing operations for the period. Items affecting income taxes and required to be disclosed, but not included elsewhere, would also be designated as "Other". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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