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Accumulated Other Comprehensive Loss
6 Months Ended
Jun. 11, 2016
Equity [Abstract]  
Accumulated Other Comprehensive Loss
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
 
 
 
 
6/11/2016

 
6/13/2015

 
6/11/2016

 
6/13/2015

 
Affected Line Item in the Condensed Consolidated Statement of Income
(Gains)/Losses on cash flow hedges:
 
 
 
 
 
 
 
 
 
 
    Foreign exchange contracts
 
$
1

 
$
(2
)
 
$
1

 
$
(2
)
 
Net revenue
    Foreign exchange contracts
 
(13
)
 
(20
)
 
(34
)
 
(42
)
 
Cost of sales
    Interest rate derivatives
 
1

 
(81
)
 
(2
)
 
112

 
Interest expense
    Commodity contracts
 
2

 
3

 
3

 
8

 
Cost of sales
    Commodity contracts
 
1

 
3

 
3

 
6

 
Selling, general and administrative expenses
    Net (gains)/losses before tax
 
(8
)
 
(97
)
 
(29
)
 
82

 
 
    Tax amounts
 
2

 
33

 
7

 
(37
)
 
 
    Net (gains)/losses after tax
 
$
(6
)
 
$
(64
)
 
$
(22
)
 
$
45

 
 
 
 
 
 
 
 
 
 
 
 
 
Pension and retiree medical items:
 
 
 
 
 
 
 
 
 
 
    Amortization of prior service credit (a)
 
$
(8
)
 
$
(9
)
 
$
(17
)
 
$
(19
)
 
 
    Amortization of net losses (a)
 
48

 
67

 
94

 
128

 
 
    Settlement/curtailment (a)
 
6

 

 
6

 

 
 
    Net losses before tax
 
46

 
58

 
83

 
109

 
 
    Tax amounts
 
(14
)
 
(18
)
 
(26
)
 
(35
)
 
 
    Net losses after tax
 
$
32

 
$
40

 
$
57

 
$
74

 
 
 
 
 
 
 
 
 
 
 
 
 
Total net losses/(gains) reclassified for the period, net of tax
 
$
26

 
$
(24
)
 
$
35

 
$
119

 
 

(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).