XML 42 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Basis of Presentation and Our Divisions Basis of Presentation (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 13, 2015
Jun. 13, 2015
Cost of Sales    
Prior Period Reclassification Adjustment [Line Items]    
Prior Period Reclassification Adjustment $ 84 $ 145
Gross Profit and Selling, General and Administrative Expenses    
Prior Period Reclassification Adjustment [Line Items]    
Prior Period Reclassification Adjustment $ (84) $ (145)