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Leases - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
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Sep. 02, 2012
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Aug. 28, 2011
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Aug. 29, 2010
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| Leases Disclosure [Line Items] | |||
| Aggregate rental expense | $ 220 | $ 208 | $ 187 |
| Gross assets recorded under leases | 187 | 170 | |
| Accumulated amortization related to leased assets | 19 | 13 | |
| Future minimum payments, net of sub-lease income | 177 | ||
| Asset retirement obligations associated with these leases | $ 44 | $ 31 | |
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- Details
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- Definition
Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Property, plant, or equipment held under lease agreements classified as an asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total charge for the use of long-lived depreciable assets subject to a lease meeting the criteria for capitalization. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Rental expense incurred for leased assets including furniture and equipment which has not been recognized in costs and expenses applicable to sales and revenues; for example, cost of goods sold or other operating costs and expenses. No definition available.
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- Definition
Contractually required future rental payments receivable on noncancelable subleasing arrangements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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