v2.4.1.9

Redeemable Convertible Notes | 3 Months Ended
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Dec. 04, 2014
Redeemable Convertible Notes [Abstract] |
Redeemable Convertible Notes [Text Block] | Redeemable Convertible Notes Under the terms of the indentures of the 2033 Notes, upon conversion, we would be required to pay cash equal to the lesser amount of (1) the aggregate principal amount or (2) the conversion value of the notes being converted (we could pay cash, shares of common stock or a combination thereof, at our option, for the remainder, if any, of our conversion obligation). Additionally, the 2033 Notes were convertible at the option of the holders as of December 4, 2014 and August 28, 2014. Therefore, the 2033 Notes were classified as current debt and the aggregate difference of $53 million and $57 million between the principal amount and the carrying value was classified as redeemable convertible notes in the mezzanine section of the accompanying consolidated balance sheet as of December 4, 2014 and August 28, 2014, respectively. (See "Debt" note.)

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- Definition Entire disclosure of the equity component of convertible debt that will be settled in cash upon conversion, which has been reclassified to mezzanine (temporary equity) because the debt is convertible at the reporting date. + References No definition available. + Details
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- Details
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