XML 20 R47.htm IDEA: XBRL DOCUMENT v2.3.0.15
Securities (Roll Forward Of Amount Related To Credit Losses Recognized In Earnings) (Details) (USD $)
In Millions
9 Months Ended12 Months Ended
Sep. 25, 2011
Dec. 26, 2010
Securities  
Balance at beginning of period$ 14.1$ 14.5
Accretion of impairments included in net income(0.4) 
Balance at end of period$ 14.1$ 14.5