|
Income Taxes - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
|
Sep. 02, 2012
|
Aug. 28, 2011
|
Aug. 29, 2010
|
|
| Income Taxes [Line Items] | |||
| Income tax benefits allocated directly to equity | $ 65 | $ 59 | $ 15 |
| Nonrecurring net tax expense | 25 | ||
| Current deferred income tax assets | 393 | 360 | |
| Non-current deferred income tax assets | 58 | 53 | |
| Non-current deferred income tax liabilities | 412 | 387 | |
| Undistributed earnings of certain non-U.S. affiliates | 3,162 | 2,646 | |
| Tax positions with highly certain deductibility and uncertain timing of such deductibility | 70 | ||
| Tax benefits that would favorably affect the effective income tax | 36 | 34 | |
| Accrued interest and penalties | $ 16 | $ 12 | |
| X | ||||||||||
|
- Definition
The tax effects of employee share based compensation arrangements that are recognized differently for financial reporting and tax purposes, occurring during the period and charged or credited directly to shareholders' equity. No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations, attributable to nonrecurring items. No definition available.
|
| X | ||||||||||
|
- Definition
The amount recognized for tax positions with uncertain timing of deductibility as of the balance sheet date. No definition available.
|
| X | ||||||||||
|
- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
This element represents the total of accruals as of the date of the statement of financial position for interest recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|