XML 144 R69.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reconciliation Of Income Taxes at Federal Statutory Rate to Provision Benefit for Income Taxes (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 28, 2013
Dec. 29, 2012
Dec. 31, 2011
Income Tax Rate Reconciliation [Line Items]      
Federal tax computed at the statutory rate $ 44 $ (26) $ 11
State taxes, net of Federal benefit 3 1 1
Foreign income taxed at rates other than Federal (28) (15) (22)
Increase (decrease) in valuation allowance 8 (9) (8)
Non-deductible goodwill impairment 15 0 0
Non-deductible Merger expenses 13 0 0
Non-deductible foreign interest 8 10 12
Change in unrecognized tax benefits   1 (77)
Tax expense from intercompany transactions 2 2 5
Subpart F and dividend income, net of foreign tax credits 75   10
Change in tax rate 2 2 2
Non-taxable return of purchase price   (22)  
Deferred taxes on undistributed foreign earnings 5 68  
Tax accounting method change ruling   (16)  
Other items, net   6 3
Income tax expense (benefit) $ 147 $ 2 $ (63)