XML 58 R49.htm IDEA: XBRL DOCUMENT v3.3.0.814
Reconciliation of Measure of Division Operating Income to Consolidated Income (Loss) Before Income Taxes (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 26, 2015
Sep. 27, 2014
Sep. 26, 2015
Sep. 27, 2014
Segment Reporting Information [Line Items]        
Operating income (loss) $ 51 $ 49 $ 88 $ (214)
Other operating income   1   8
Asset impairments (1) (6) (10) (77)
Merger, restructuring, and other operating expenses, net (111) (72) (274) (276)
Legal accrual   (1)   (81)
Unallocated expenses (24) (29) (79) (88)
Interest income 6 6 18 18
Interest expense (22) (25) (71) (65)
Other income (expense), net (1) 1 1 (1)
Income (loss) before income taxes 34 31 36 (262)
Division Operating Income        
Segment Reporting Information [Line Items]        
Operating income (loss) $ 187 $ 156 $ 451 $ 300