XML 51 R29.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Merger And Integration Charges (Tables)
9 Months Ended
Sep. 03, 2011
Merger And Integration Charges  
Merger And Integration Activity
     Severance and Other
Employee Costs
    Other Costs     Total  

Liability as of December 25, 2010

   $ 179      $ 25      $ 204   

2011 merger and integration charges

     54        120        174   

Cash payments

     (148     (145     (293

Non-cash charges

     (20     7        (13
  

 

 

   

 

 

   

 

 

 

Liability as of September 3, 2011

   $ 65      $ 7      $ 72