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Income Taxes - Additional Information (Detail) (USD $)
In Millions, except Share data, unless otherwise specified |
12 Months Ended | |||
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Sep. 01, 2013
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Sep. 02, 2012
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Aug. 28, 2011
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Nov. 28, 2012
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| Income Tax Disclosure [Abstract] | ||||
| Income Tax Benefits Allocated Directly To Equity | $ 59 | $ 65 | $ 59 | |
| Nonrecurring Tax Expense Benefit | 62 | |||
| Special Cash Dividend Declared And Paid Per Share | $ 7.00 | |||
| Ownership of employee, shares | 22,600,000 | |||
| Deferred Tax Assets, Net of Valuation Allowance, Current | 422 | 393 | ||
| Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | 62 | 58 | ||
| Deferred Tax Liabilities, Net, Noncurrent | 450 | 412 | ||
| Deferred Tax Liabilities, Undistributed Foreign Earnings | 3,619 | 3,162 | ||
| Tax Positions Uncertain Timing Of Such Deductibility | 36 | |||
| Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 46 | 36 | ||
| Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | 11 | 16 | ||
| Other Tax Expense (Benefit) | $ 25 | |||
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- Definition
Discrete Income Tax Benefit No definition available.
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- Definition
Special Cash Dividend Declared and Paid Per Share No definition available.
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- Definition
The amount recognized for tax positions with uncertain timing of deductibility as of the balance sheet date. No definition available.
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- 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
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- 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
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- 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
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- 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
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- Details
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- Definition
The sum of the tax effects of all items occurring during the period that have been charged or credited directly to other comprehensive income or to related components of shareholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of other income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition
Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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
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