XML 13 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reconciliation of Revenue from Segments to Consolidated (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 28, 2014
Jun. 29, 2013
Jun. 28, 2014
Jun. 29, 2013
Segment Reporting Information [Line Items]        
Sales $ 3,841 $ 2,419 $ 8,194 $ 5,137
Operating Segments | North American Retail Division
       
Segment Reporting Information [Line Items]        
Sales 1,457 940 3,267 2,083
Operating Segments | North American Business Solutions Division
       
Segment Reporting Information [Line Items]        
Sales 1,491 781 3,032 1,597
Operating Segments | International Division
       
Segment Reporting Information [Line Items]        
Sales 834 698 1,768 1,457
Operating Segments | Other
       
Segment Reporting Information [Line Items]        
Sales $ 59   $ 127