XML 67 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Narrative) (Details) (USD $)
3 Months Ended 4 Months Ended 12 Months Ended 4 Months Ended 12 Months Ended
Mar. 24, 2012
Jun. 12, 2010
Dec. 29, 2012
Dec. 28, 2013
Dec. 29, 2012
Dec. 28, 2013
Expire in 2014
Dec. 28, 2013
Expire Between 2015 and 2033 Years
Dec. 28, 2013
Carried Forward Indefinitely
Dec. 28, 2013
Tax Settlement, Years 2003-2009
Dec. 28, 2013
Open Tax Years
Income Tax Contingency [Line Items]                    
Income Taxes Paid                 $ 758,000,000 $ 226,000,000
One-time related tax charge   41,000,000                
Provision for income taxes     217,000,000           209,000,000  
Prescription drug benefit subsidy, income tax benefit 55,000,000                  
Total gross amount of reserves for income taxes       1,268,000,000            
Interest accrued     670,000,000 164,000,000 670,000,000          
Interest accrued recognized       36,000,000 10,000,000          
Operating loss carryforwards       11,100,000,000   100,000,000 10,400,000,000 600,000,000    
Income tax undistributed international earnings       $ 34,100,000,000