XML 36 R56.htm IDEA: XBRL DOCUMENT v3.2.0.727
Benefits Plans (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 05, 2015
Jun. 29, 2014
Jul. 05, 2015
Jun. 29, 2014
Pension Plans, Defined Benefit        
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 57 $ 48 $ 114 $ 96
Interest cost 133 133 266 266
Expected return on plan assets (174) (164) (348) (328)
Recognized net actuarial loss 109 74 219 148
Amortization of prior service (credit) cost (17) (17) (34) (34)
Net periodic cost 108 74 217 148
Other Postretirement Benefit Plans, Defined Benefit        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 3 3 6 6
Interest cost 11 13 22 26
Expected return on plan assets (8) (8) (16) (16)
Recognized net actuarial loss 1 3 3 5
Amortization of prior service (credit) cost (1) (1) (2) (1)
Net periodic cost $ 6 $ 10 $ 13 $ 20