Accumulated Other Comprehensive Loss

3 Months Ended

Mar. 23, 2013

Equity [Abstract]

Accumulated Other Comprehensive Loss

Accumulated Other Comprehensive Loss

The following table summarizes the reclassifications from Accumulated Other Comprehensive Loss to the Condensed Consolidated Statement of Income for the 12 weeks ended March 23, 2013:

	Amount Reclassified from Accumulated Other Comprehensive Loss				Affected Line Item in the Condensed Consolidated Statement of Income
Losses/(gains) on cash flow hedges:
Foreign exchange contracts	$	3			Cost of sales
Interest rate derivatives	51				Interest expense
Commodity contracts	6				Cost of sales
Commodity contracts	(1		)		Selling, general and administrative expenses
Total before tax	59
Tax amounts	(21		)
Losses after tax	$	38
Amortization of pension and retiree medical items:
Net prior service benefit	$	(1	)	(a)
Net actuarial losses	80			(a)
Total before tax	79
Tax amounts	(27		)
Losses after tax	$	52
Total losses reclassified for the period net of tax	$	90

(a) These items are included in the components of net periodic benefit cost for pension and retiree medical plans (see Note 7 for additional details).