XML 124 R82.htm IDEA: XBRL DOCUMENT v2.4.0.8
Self-Insurance Reserve for Losses and Loss Adjustment Expenses (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 28, 2012
Self-Insurance Reserve for Losses and Loss Adjustment Expenses [Roll Forward]    
Balance at beginning of year $ 342 $ 330
Less: reinsurance recoverable (5) (5)
Net balance at beginning of year 337 325
Incurred related to:    
Current year 116 108
Prior year 8 (11)
Total incurred 124 97
Paid related to:    
Current year (25) (28)
Prior year (79) (57)
Total paid (104) (85)
Net balance at end of year 357 337
Add: reinsurance recoverable 5 5
Balance at end of year $ 362 $ 342