XML 52 R37.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Summary of Property and Equipment (Detail) (USD $)
In Millions
Jun. 17, 2011
Dec. 31, 2010
Property, Plant and Equipment [Line Items]    
Land and land improvements $ 1,842 $ 1,669
Buildings and leasehold improvements 13,240 12,080
Furniture and equipment 2,000 1,895
Construction in progress 125 168
Property, Plant and Equipment, Gross, Total 17,207 15,812
Less accumulated depreciation and amortization (5,572) (5,298)
Property and Equipment, net $ 11,635 $ 10,514