XML 22 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule of Goodwill (Detail) (USD $)
In Millions, unless otherwise specified
9 Months Ended
Sep. 27, 2014
Dec. 28, 2013
Segment Reporting Information [Line Items]    
Balance as of December 28, 2013 $ 398  
Goodwill   1,656
Measurement period fair value adjustments (7)  
Accumulated impairment losses   (1,258)
Allocation to reporting units (7)  
Balance 391  
Balance as of September 27, 2014 391  
North American Retail Division
   
Segment Reporting Information [Line Items]    
Goodwill   2
Accumulated impairment losses   (2)
Allocation to reporting units 78  
Balance 78  
Balance as of September 27, 2014 78  
North American Business Solutions Division
   
Segment Reporting Information [Line Items]    
Balance as of December 28, 2013 21  
Goodwill   370
Accumulated impairment losses   (349)
Allocation to reporting units 277  
Balance 298  
Balance as of September 27, 2014 298  
International Division
   
Segment Reporting Information [Line Items]    
Goodwill   907
Accumulated impairment losses   (907)
Allocation to reporting units 15  
Balance 15  
Balance as of September 27, 2014 15  
Corporate
   
Segment Reporting Information [Line Items]    
Balance as of December 28, 2013 377  
Goodwill   377
Measurement period fair value adjustments (7)  
Allocation to reporting units $ (370)