XML 320 R74.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employees' Stock Incentive Plans and Management Incentive Plans (Weighted Average Assumptions and Option Activity) (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
7 Months Ended 11 Months Ended 12 Months Ended 1 Months Ended
Dec. 29, 2013
Dec. 29, 2013
Apr. 28, 2013
Apr. 29, 2012
Apr. 27, 2011
Jun. 07, 2013
Jun. 07, 2013
Employee Stock Option [Member]
Jun. 07, 2013
Exercises Settled In Cash [Member]
Weighted average assumptions used to estimate the fair value of stock options                
Dividend yield   0.00% 3.70% 3.70% 3.90%      
Expected volatility   24.30% 19.40% 20.90% 20.50%      
Expected term (years)   5 years 7 years 5 years 5 years 6 months      
Risk-free interest rate   1.40% 1.00% 1.00% 1.70%      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]                
Beginning Balance, Number of Options     8,608,000 9,768,000 12,921,000 0    
Options granted, Number of Options 14,300,000 1,540,000   1,649,000 1,733,000      
Options exercised, Number of Options   (3,504,000)   (2,798,000) (4,813,000)   (25,000) (6,509,000)
Options cancelled/forfeited and returned to the plan, Number of Options   (110,000)   (11,000) (73,000)      
Ending Balance, Number of Options 14,300,000 14,300,000 6,534,000 8,608,000 9,768,000 0    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]                
Beginning of Period, Weighted Average Exercise Price     $ 45.69 $ 42.38 $ 39.36 $ 0.00    
Options granted, Weighted Average Exercise Price $ 10.00 $ 55.72   $ 52.19 $ 46.42      
Options exercised, Weighted Average Exercise Price   $ 42.35   $ 37.99 $ 35.73   $ 34.60 $ 49.82
Options cancelled/forfeited and returned to the plan, Weighted Average Exercise Price   $ 50.67   $ 38.38 $ 42.81      
End of Period, Weighted Average Exercise Price $ 10.00 $ 10.00 $ 49.76 $ 45.69 $ 42.38 $ 0.00    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value [Roll Forward]                
Beginning of Period, Aggregate Intrinsic Value     $ 393,290 $ 413,944 $ 508,611 $ 0    
Options granted, Aggregate Intrinsic Value 143,000 85,828   86,068 80,460      
Options exercised, Aggregate Intrinsic Value   (148,376)   (106,287) (171,980)   (850) (324,276)
Options cancelled/forfeited and returned to the plan, Aggregate Intrinsic Value   (5,616)   (435) (3,147)      
End of Period, Aggregate Intrinsic Value 143,000 143,000 325,126 393,290 413,944 0    
Options vested and exercisable, Number of Options 0 0 2,573,000 4,418,000 5,744,000 0    
Options vested and exercisable, Weighted Average Exercise Price $ 0.00 $ 0.00 $ 48.01 $ 43.90 $ 40.65 $ 0.00    
Options vested and exercisable, Aggregate Intrinsic Value $ 0 $ 0 $ 123,502 $ 193,942 $ 233,507 $ 0