v2.4.0.6

Debt - Schedule of Long-term Debt (Details) (USD $) | 6 Months Ended |  | 6 Months Ended |  | 6 Months Ended |  | 6 Months Ended |  | 6 Months Ended |  | 6 Months Ended |  |  | 6 Months Ended |  |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Mar. 01, 2012 | Mar. 03, 2011 | Sep. 01, 2011 | Mar. 01, 2012 Convertible senior notes due June 2014 [Member] | Sep. 01, 2011 Convertible senior notes due June 2014 [Member] | Mar. 01, 2012 Capital lease obligations [Member] | Sep. 01, 2011 Capital lease obligations [Member] | Mar. 01, 2012 Convertible senior notes due August 2031A [Member] | Sep. 01, 2011 Convertible senior notes due August 2031A [Member] | Mar. 01, 2012 Convertible senior notes due August 2031B [Member] | Sep. 01, 2011 Convertible senior notes due August 2031B [Member] | Mar. 01, 2012 Convertible senior notes due October 2013 [Member] | Apr. 05, 2012 Convertible senior notes due October 2013 [Member] | Sep. 01, 2011 Convertible senior notes due October 2013 [Member] | Mar. 01, 2012 Convertible senior notes due June 2027 [Member] | Sep. 01, 2011 Convertible senior notes due June 2027 [Member] | Dec. 02, 2010 Convertible senior notes due June 2027 [Member] | Mar. 01, 2012 Sales-leaseback transactions [Member] | Mar. 01, 2012 Sales-leaseback transactions [Member]
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term Debt, Gross | $ 2,315,000,000 |  | $ 2,001,000,000 | $ 837,000,000 | $ 815,000,000 | $ 702,000,000 | $ 423,000,000 | $ 260,000,000 | $ 255,000,000 | $ 239,000,000 | $ 234,000,000 | $ 139,000,000 | $ 139,000,000 | $ 139,000,000 | $ 138,000,000 | $ 135,000,000 |  |  |
Less current portion | (150,000,000) |  | (140,000,000) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term debt | 2,165,000,000 |  | 1,861,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stated interest rate (in hundredths) |  |  |  | 1.875% | 1.875% |  |  | 1.50% | 1.50% | 1.875% | 1.875% | 4.25% |  | 4.25% | 1.875% | 1.875% |  |  |
Effective interest rate (in hundredths) |  |  |  | 7.90% | 7.90% | 5.00% | 6.10% | 6.50% | 6.50% | 7.00% | 7.00% |  |  |  | 6.90% | 6.90% |  |  |
Discount |  |  |  | 112,000,000 | 134,000,000 |  |  | 85,000,000 | 90,000,000 | 106,000,000 | 111,000,000 |  |  |  | 37,000,000 | 40,000,000 |  |  |
Due date |  |  |  | Jun. 30, 2014 |  | Aug. 31, 2050 |  | Aug. 31, 2031 |  | Aug. 31, 2031 |  | Oct. 31, 2013 |  |  | Jun. 30, 2027 |  |  | Feb. 29, 2016 | Feb. 29, 2016
Proceeds from equipment sale-leaseback transactions | 340,000,000 | 95,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 230,000,000 | 340,000,000
Long-term Debt, Gross, current period additions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 230,000,000 | 340,000,000
Imputed interest rate of sale leaseback additions (in hundredths) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.90% | 4.00%
Convertible debt due 2027, aggregate principal amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 175,000,000 |  |
Convertible Debt Redemption Notice [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term Debt, Gross | 2,315,000,000 |  | 2,001,000,000 | 837,000,000 | 815,000,000 | 702,000,000 | 423,000,000 | 260,000,000 | 255,000,000 | 239,000,000 | 234,000,000 | 139,000,000 | 139,000,000 | 139,000,000 | 138,000,000 | 135,000,000 |  |  |
Debt Instrument, Convertible, Conversion Ratio |  |  |  |  |  |  |  |  |  |  |  | 196.7052 |  |  |  |  |  |  |
Principal Amount Per Debenture Used In Coversion Rate |  |  |  |  |  |  |  |  |  |  |  | $ 1,000 |  |  |  |  |  |  |
Debt Instrument, Convertible, Conversion Price |  |  |  |  |  |  |  |  |  |  |  | $ 5.08 |  |  |  |  |  |  |
Debt Instrument, Convertible, Number of Equity Instruments |  |  |  |  |  |  |  |  |  |  |  | 27,300,000 |  |  |  |  |  |  |

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- Definition The increase during the period in capital lease obligations due to entering into new capital leases. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 32 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 + Details
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- Definition The stated principal amount of the debt instrument at time of issuance, which may vary from the carrying amount because of unamortized premium or discount. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 21 -Paragraph 16, 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28551-108399 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6584090&loc=d3e28878-108400 + Details
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- Definition Date when the debt instrument is scheduled to be fully repaid, which may be presented in a variety of ways (year, month and year, day, month and year, quarter, etc.). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(2)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Including current and noncurrent portions, aggregate carrying amount of long-term borrowings as of the balance sheet date. May include notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt, which had initial maturities beyond one year or beyond the normal operating cycle, if longer, and after deducting unamortized discount or premiums, if any. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 7 -Section 03 -Paragraph 16 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 9 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 22 -Article 5 + Details
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- Definition Total of the portions of the carrying amounts as of the balance sheet date of long-term debt, which may include notes payable, bonds payable, debentures, mortgage loans, and commercial paper, which are scheduled to be repaid within one year or the normal operating cycle, if longer, and after deducting unamortized discount or premiums, if any. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Sum of the carrying values as of the balance sheet date of all long-term debt, which is debt initially having maturities due after one year from the balance sheet date or beyond the operating cycle, if longer, but excluding the portions thereof scheduled to be repaid within one year (current maturities) or the normal operating cycle, if longer, and after deducting unamortized discount or premiums, if any. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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