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Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 14, 2014
Equity [Abstract]  
Reclassifications out of Accumulated Other Comprehensive Loss
The reclassifications from Accumulated Other Comprehensive Loss to the Condensed Consolidated Statement of Income are summarized as follows:
 
 
12 Weeks Ended
 
24 Weeks Ended
 
 
 
 
6/14/14
 
6/15/13
 
6/14/14
 
6/15/13
 
 
 
 
Reclassifications from Accumulated Other Comprehensive Loss
 
Affected Line Item in the Condensed Consolidated Statement of Income
Losses/(gains) on cash flow hedges:
 
 
 
 
 
 
 
 
 
 
    Foreign exchange contracts
 
$
(5
)
 
$
1

 
$
(11
)
 
$
4

 
Cost of sales
    Interest rate derivatives
 
9

 
(18
)
 
14

 
33

 
Interest expense
    Commodity contracts
 
7

 
8

 
19

 
14

 
Cost of sales
    Commodity contracts
 

 
1

 
(1
)
 

 
Selling, general and administrative expenses
    Net losses/(gains) before tax
 
11

 
(8
)
 
21

 
51

 
 
    Tax amounts
 
(5
)
 
2

 
(9
)
 
(19
)
 
 
    Net losses/(gains) after tax
 
$
6

 
$
(6
)
 
$
12

 
$
32

 
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of pension and retiree medical items:
 
 
 
 
 
 
 
 
 
 
    Net prior service cost (a)
 
$

 
$
1

 
$

 
$

 
 
    Net actuarial losses (a)
 
53

 
83

 
101

 
163

 
 
    Net losses before tax
 
53

 
84

 
101

 
163

 
 
    Tax amounts
 
(17
)
 
(27
)
 
(33
)
 
(54
)
 
 
    Net losses after tax
 
$
36

 
$
57

 
$
68

 
$
109

 
 
 
 
 
 
 
 
 
 
 
 
 
Total net losses reclassified for the period, net of tax
 
$
42

 
$
51

 
$
80

 
$
141

 


(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).