XML 70 R38.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accumulated Other Comprehensive Income Activity, Net of Tax (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 28, 2015
Dec. 27, 2014
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance $ 107us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax  
Other comprehensive loss activity before reclassifications (53)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax  
Reclassifications from Accumulated other comprehensive income (loss) to net income (1)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax  
Net other comprehensive loss (54)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent  
Ending Balance 53us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax  
Foreign Currency Translation Adjustments    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance 186us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
 
Other comprehensive loss activity before reclassifications (53)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
 
Reclassifications from Accumulated other comprehensive income (loss) to net income (1)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
 
Net other comprehensive loss (54)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
 
Ending Balance 132us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
 
Change in Deferred Pension    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance   (79)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
Ending Balance $ (79)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
$ (79)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember