XML 52 R29.htm IDEA: XBRL DOCUMENT v2.3.0.15
Asset Impairments, Exit Costs And Other Charges (Narrative) (Details) (USD $)
In Millions
9 Months Ended
Sep. 24, 2011
Asset Impairments, Exit Costs, And Other Charges [Line Items] 
Exit related charges$ 35
Accretion, adjustments and settlements of lease obligations10
Closing Store And Distribution Centers [Member]
 
Asset Impairments, Exit Costs, And Other Charges [Line Items] 
Exit related charges25
Store, Warehouse Operating And Selling Expenses [Member]
 
Asset Impairments, Exit Costs, And Other Charges [Line Items] 
Exit related charges17
General And Administrative Expense [Member]
 
Asset Impairments, Exit Costs, And Other Charges [Line Items] 
Exit related charges$ 8