XML 13 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Rollforward of Reserves for Federal State and Foreign Tax Jurisdictions (Detail) (USD $)
In Millions, unless otherwise specified
6 Months Ended
Jun. 14, 2014
Jun. 15, 2013
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Balance, beginning of year $ 1,268 $ 2,425
Additions for tax positions related to the current year 153 238
Additions for tax positions from prior years 19 273
Reductions for tax positions from prior years (12) (327)
Settlement payments (62) (1,306)
Statute of limitations expiration (34) (30)
Translation and other (5) (5)
Balance, end of period $ 1,327