XML 23 R42.htm IDEA: XBRL DOCUMENT

Revenues, Income Before Taxes, and Gain on Dispositions, net of tax in Discontinued Operations (Detail) (USD $) In Millions, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 15, 2012	Jun. 17, 2011	Jun. 15, 2012	Jun. 17, 2011
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Revenues	$ 2	$ 14	$ 15	$ 26
Income (loss) before income taxes		(2)	2	(3)
Gain on dispositions			$ 48

Amount of gain (loss), after tax expense or benefit and not previously recognized, resulting from the sale of a business component.

+ References+ Details

- Definition

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