XML 93 R68.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule Income Tax Expense (Benefit) Related to Income (Loss) From Operations (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 28, 2013
Dec. 29, 2012
Dec. 31, 2011
Components Of Income Tax Expense Benefit [Line Items]      
Federal, Current $ 15 $ (14) $ (59)
State, Current 5 1 (4)
Foreign, Current 125 14 15
Federal, Deferred (4) (5)  
State, Deferred (1)    
Foreign, Deferred 7 6 (15)
Income tax expense (benefit) $ 147 $ 2 $ (63)