XML 42 R25.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Equity Plans | 6 Months Ended
--- | ---
Mar. 02, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Equity Plans | Equity Plans As of March 2, 2017, 72 million shares were available for future awards under our equity plans. Stock Options
|  | Quarter ended |  | Six months ended
|  | March 2, 2017 |  | March 3, 2016 |  | March 2, 2017 |  | March 3, 2016
Stock options granted |  | 4 |  |  | 5 |  |  | 6 |  |  | 7 |
Weighted-average grant-date fair value per share |  | $ | 8.37 |  |  | $ | 6.59 |  |  | $ | 8.15 |  |  | $ | 7.01 |
Average expected life in years |  | 5.5 |  |  | 5.5 |  |  | 5.5 |  |  | 5.5 |
Weighted-average expected volatility |  | 47 | % |  | 47 | % |  | 47 | % |  | 47 | %
Weighted-average risk-free interest rate |  | 1.9 | % |  | 1.7 | % |  | 1.8 | % |  | 1.7 | %
Expected dividend yield |  | 0 | % |  | 0 | % |  | 0 | % |  | 0 | %
Restricted Stock and Restricted Stock Units ("Restricted Stock Awards")
|  | Quarter ended |  | Six months ended
|  | March 2, 2017 |  | March 3, 2016 |  | March 2, 2017 |  | March 3, 2016
Restricted stock awards granted |  | 5 |  |  | 6 |  |  | 8 |  |  | 9 |
Weighted-average grant-date fair value per share |  | $ | 18.67 |  |  | $ | 14.71 |  |  | $ | 18.52 |  |  | $ | 15.84 |
Stock-based Compensation Expense
|  | Quarter ended |  | Six months ended
|  | March 2, 2017 |  | March 3, 2016 |  | March 2, 2017 |  | March 3, 2016
Stock-based compensation expense by caption |  |  |  |  |  |  |  |
Cost of goods sold |  | $ | 23 |  |  | $ | 19 |  |  | $ | 42 |  |  | $ | 37 |
Selling, general, and administrative |  | 18 |  |  | 21 |  |  | 33 |  |  | 38 |
Research and development |  | 14 |  |  | 15 |  |  | 26 |  |  | 26 |
|  | $ | 55 |  |  | $ | 55 |  |  | $ | 101 |  |  | $ | 101 |
Stock-based compensation expense by type of award |  |  |  |  |  |  |  |  |  |
Stock options |  | $ | 18 |  |  | $ | 22 |  |  | $ | 35 |  |  | $ | 42 |
Restricted stock awards |  | 37 |  |  | 33 |  |  | 66 |  |  | 59 |
|  | $ | 55 |  |  | $ | 55 |  |  | $ | 101 |  |  | $ | 101 |
As of March 2, 2017, $438 million of total unrecognized compensation costs for unvested awards was expected to be recognized through the second quarter of 2021, resulting in a weighted-average period of 1.3 years. Stock-based compensation expense does not reflect significant income tax benefits, which is consistent with our treatment of income or loss from our U.S. operations.

X
- Definition The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 40 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=65895303&loc=d3e17540-113929 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 50 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68057994&loc=d3e25284-112666 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14) -URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5444-113901 + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration