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Effective Portion of Pre Tax Gains and Losses on Derivative Instruments (Detail) - USD ($) $ in Millions | 3 Months Ended | 8 Months Ended
--- | --- | ---
Sep. 03, 2016 | Sep. 05, 2015 | Sep. 03, 2016 | Sep. 05, 2015
Derivatives, Fair Value [Line Items] |  |  |  |  |  |
Cash Flow Hedge Gain (Loss) to be Reclassified within Twelve Months |  |  |  |  | $ (10) |
Fair Value/Non-designated Hedges |  |  |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |  |  |
(Gains)/Losses Recognized in Income Statement (a) | $ 120 |  | $ 22 |  | 24 | $ 112
Cash Flow Hedges |  |  |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |  |  |
Losses/(Gains) Recognized in Accumulated Other Comprehensive Loss | 22 |  | (13) |  | 54 | 94
Losses/(Gains) Reclassified from Accumulated Other Comprehensive Loss into Income Statement (b) | 71 |  | 6 |  | 42 | 88
Foreign Exchange Forward [Member] | Fair Value/Non-designated Hedges |  |  |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |  |  |
(Gains)/Losses Recognized in Income Statement (a) | 22 | [1] | (28) | [1] | 60 | (12)
Foreign Exchange Forward [Member] | Cash Flow Hedges |  |  |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |  |  |
Losses/(Gains) Recognized in Accumulated Other Comprehensive Loss | (31) |  | (52) |  | 9 | (78)
Losses/(Gains) Reclassified from Accumulated Other Comprehensive Loss into Income Statement (b) | (4) | [2] | (17) | [2] | (37) | (61)
Interest Rate Contract [Member] | Fair Value/Non-designated Hedges |  |  |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |  |  |
(Gains)/Losses Recognized in Income Statement (a) | 39 | [1] | (37) | [1] | (40) | (30)
Interest Rate Contract [Member] | Cash Flow Hedges |  |  |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |  |  |
Losses/(Gains) Recognized in Accumulated Other Comprehensive Loss | 36 |  | 35 |  | 33 | 164
Losses/(Gains) Reclassified from Accumulated Other Comprehensive Loss into Income Statement (b) | 73 | [2] | 21 | [2] | 71 | 133
Commodity Contract [Member] | Fair Value/Non-designated Hedges |  |  |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |  |  |
(Gains)/Losses Recognized in Income Statement (a) | 59 | [1] | 87 | [1] | 4 | 154
Commodity Contract [Member] | Cash Flow Hedges |  |  |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |  |  |
Losses/(Gains) Recognized in Accumulated Other Comprehensive Loss | 9 |  | 4 |  | 4 | 8
Losses/(Gains) Reclassified from Accumulated Other Comprehensive Loss into Income Statement (b) | 2 | [2] | $ 2 | [2] | 8 | 16
Net Investment Hedging [Member] | Fair Value/Non-designated Hedges |  |  |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |  |  |
(Gains)/Losses Recognized in Income Statement (a) |  |  |  |  | 0 | 0
Net Investment Hedging [Member] | Cash Flow Hedges |  |  |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |  |  |
Losses/(Gains) Recognized in Accumulated Other Comprehensive Loss | $ 8 |  |  |  | 8 | 0
Losses/(Gains) Reclassified from Accumulated Other Comprehensive Loss into Income Statement (b) |  |  |  |  | $ 0 | $ 0
[1] | Foreign exchange derivative losses/gains are primarily included in selling, general and administrative expenses. Interest rate derivative losses/gains are primarily from fair value hedges and are included in interest expense. These losses/gains are substantially offset by decreases/increases in the value of the underlying debt, which are also included in interest expense. Commodity derivative losses/gains are included in either cost of sales or selling, general and administrative expenses, depending on the underlying commodity.
[2] | Foreign exchange derivative losses/gains are primarily included in cost of sales. Interest rate derivative losses/gains are included in interest expense. Commodity derivative losses/gains are included in either cost of sales or selling, general and administrative expenses, depending on the underlying commodity.

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- Definition The estimated net amount of existing gains or losses on cash flow hedges at the reporting date expected to be reclassified to earnings within the next 12 months. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=35736893&loc=d3e80748-113994 + Details
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- Definition The effective portion of net gain (loss) reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5624171-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4D -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5624177-113959 + Details
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- Definition The effective portion of gains and losses (net) on derivative instruments designated and qualifying as hedging instruments that was recognized in other comprehensive income during the current period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5624171-113959 + Details
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- Definition Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5618551-113959 + Details
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