XML 24 R47.htm IDEA: XBRL DOCUMENT

Summary of Revenues, Income (Loss) Before Taxes, and Gain (Loss) on Dispositions, Net of Income Tax (Detail) (USD $) In Millions	3 Months Ended		9 Months Ended
	Sep. 09, 2011	Sep. 10, 2010	Sep. 09, 2011	Sep. 10, 2010
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Revenues	$ 1	$ 2	$ 5	$ 11
Loss before income taxes			(4)	(3)
Loss on dispositions, net of income taxes				$ (1)

Overall income (loss) from a disposal group that is classified as a component of the entity, before income tax, reported as a separate component of income before extraordinary items. Includes the following (before income tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.

+ References+ Details