XML 20 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Special Charges (Summary Of Activity Related To Special Charge Restructuring Accrual) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Sep. 27, 2014
Jun. 28, 2014
Mar. 29, 2014
Dec. 28, 2013
Dec. 29, 2012
Fixed Asset Write-offs [Member]
         
Restructuring Cost and Reserve [Line Items]          
Special charges, fixed asset impairment charges $ 5        
2012 Business Realignment Restructuring Plan [Member]
         
Restructuring Cost and Reserve [Line Items]          
Balance at beginning 81 68 87 66  
Special charges 9 60 34 220 185
Non-cash charges used (4) (21) (2) (47)  
Cash payments (28) (26) (51) (152)  
Restructuring Reserve, Translation Adjustment (2)        
Balance at ending 56 81 68 87 66
2012 Business Realignment Restructuring Plan [Member] | Employee Termination Costs [Member]
         
Restructuring Cost and Reserve [Line Items]          
Balance at beginning 60 44 54 58  
Non-cash charges used 0 0 0 0  
Cash payments (22) (14) (22) (79)  
Restructuring Reserve, Translation Adjustment (1)        
Balance at ending 38 60 44 54  
2012 Business Realignment Restructuring Plan [Member] | Inventory Write-offs [Member]
         
Restructuring Cost and Reserve [Line Items]          
Balance at beginning 0 0 0 0  
Non-cash charges used 0 (7) (1) (30)  
Cash payments 0 0 0 0  
Restructuring Reserve, Translation Adjustment 0        
Balance at ending 0 0 0 0  
2012 Business Realignment Restructuring Plan [Member] | Fixed Asset Write-offs [Member]
         
Restructuring Cost and Reserve [Line Items]          
Balance at beginning 0 0 0 0  
Special charges, fixed asset impairment charges   14      
Non-cash charges used (4) (14) (1) (13)  
Cash payments 0 0 0 0  
Restructuring Reserve, Translation Adjustment 0        
Balance at ending 0 0 0 0  
2012 Business Realignment Restructuring Plan [Member] | Other Restructuring [Member]
         
Restructuring Cost and Reserve [Line Items]          
Balance at beginning 21 24 33 8  
Non-cash charges used 0 0 0 (4)  
Cash payments (6) (12) (29) (73)  
Restructuring Reserve, Translation Adjustment (1)        
Balance at ending 18 21 24 33  
2012 Business Realignment Restructuring Plan [Member] | Cost of Sales [Member]
         
Restructuring Cost and Reserve [Line Items]          
Special charges   26 1 35  
2012 Business Realignment Restructuring Plan [Member] | Cost of Sales [Member] | Employee Termination Costs [Member]
         
Restructuring Cost and Reserve [Line Items]          
Special charges, severance and benefit costs   7 0 0  
2012 Business Realignment Restructuring Plan [Member] | Cost of Sales [Member] | Inventory Write-offs [Member]
         
Restructuring Cost and Reserve [Line Items]          
Special charges, inventory obsolescence charges   7 1 30  
2012 Business Realignment Restructuring Plan [Member] | Cost of Sales [Member] | Fixed Asset Write-offs [Member]
         
Restructuring Cost and Reserve [Line Items]          
Special charges, fixed asset impairment charges   12 0 0  
2012 Business Realignment Restructuring Plan [Member] | Cost of Sales [Member] | Other Restructuring [Member]
         
Restructuring Cost and Reserve [Line Items]          
Restructuring reserve period expense   0 0 5  
2012 Business Realignment Restructuring Plan [Member] | Operating Expense [Member]
         
Restructuring Cost and Reserve [Line Items]          
Special charges 9 34 33 185  
2012 Business Realignment Restructuring Plan [Member] | Operating Expense [Member] | Employee Termination Costs [Member]
         
Restructuring Cost and Reserve [Line Items]          
Special charges, severance and benefit costs 1 23 12 75  
2012 Business Realignment Restructuring Plan [Member] | Operating Expense [Member] | Inventory Write-offs [Member]
         
Restructuring Cost and Reserve [Line Items]          
Special charges, inventory obsolescence charges 0 0 0 0  
2012 Business Realignment Restructuring Plan [Member] | Operating Expense [Member] | Fixed Asset Write-offs [Member]
         
Restructuring Cost and Reserve [Line Items]          
Special charges, fixed asset impairment charges 4 2 1 13  
2012 Business Realignment Restructuring Plan [Member] | Operating Expense [Member] | Other Restructuring [Member]
         
Restructuring Cost and Reserve [Line Items]          
Restructuring reserve period expense 4 9 20 97  
Manuf and Supply Optimization Plan [Member]
         
Restructuring Cost and Reserve [Line Items]          
Balance at beginning 0        
Special charges 7        
Non-cash charges used (1)        
Cash payments (2)        
Balance at ending 4        
Manuf and Supply Optimization Plan [Member] | Employee Termination Costs [Member]
         
Restructuring Cost and Reserve [Line Items]          
Balance at beginning 0        
Non-cash charges used 0        
Cash payments (2)        
Balance at ending 4        
Manuf and Supply Optimization Plan [Member] | Inventory Write-offs [Member]
         
Restructuring Cost and Reserve [Line Items]          
Balance at beginning 0        
Non-cash charges used 0        
Cash payments 0        
Balance at ending 0        
Manuf and Supply Optimization Plan [Member] | Fixed Asset Write-offs [Member]
         
Restructuring Cost and Reserve [Line Items]          
Balance at beginning 0        
Non-cash charges used (1)        
Cash payments 0        
Balance at ending 0        
Manuf and Supply Optimization Plan [Member] | Other Restructuring [Member]
         
Restructuring Cost and Reserve [Line Items]          
Balance at beginning 0        
Non-cash charges used 0        
Cash payments 0        
Balance at ending 0        
Manuf and Supply Optimization Plan [Member] | Cost of Sales [Member]
         
Restructuring Cost and Reserve [Line Items]          
Special charges 1        
Manuf and Supply Optimization Plan [Member] | Cost of Sales [Member] | Employee Termination Costs [Member]
         
Restructuring Cost and Reserve [Line Items]          
Special charges, severance and benefit costs 1        
Manuf and Supply Optimization Plan [Member] | Cost of Sales [Member] | Inventory Write-offs [Member]
         
Restructuring Cost and Reserve [Line Items]          
Special charges, inventory obsolescence charges 0        
Manuf and Supply Optimization Plan [Member] | Cost of Sales [Member] | Fixed Asset Write-offs [Member]
         
Restructuring Cost and Reserve [Line Items]          
Special charges, fixed asset impairment charges 0        
Manuf and Supply Optimization Plan [Member] | Cost of Sales [Member] | Other Restructuring [Member]
         
Restructuring Cost and Reserve [Line Items]          
Restructuring reserve period expense 0        
Manuf and Supply Optimization Plan [Member] | Operating Expense [Member]
         
Restructuring Cost and Reserve [Line Items]          
Special charges 6        
Manuf and Supply Optimization Plan [Member] | Operating Expense [Member] | Employee Termination Costs [Member]
         
Restructuring Cost and Reserve [Line Items]          
Special charges, severance and benefit costs 5        
Manuf and Supply Optimization Plan [Member] | Operating Expense [Member] | Inventory Write-offs [Member]
         
Restructuring Cost and Reserve [Line Items]          
Special charges, inventory obsolescence charges 0        
Manuf and Supply Optimization Plan [Member] | Operating Expense [Member] | Fixed Asset Write-offs [Member]
         
Restructuring Cost and Reserve [Line Items]          
Special charges, fixed asset impairment charges 1        
Manuf and Supply Optimization Plan [Member] | Operating Expense [Member] | Other Restructuring [Member]
         
Restructuring Cost and Reserve [Line Items]          
Restructuring reserve period expense $ 0