XML 82 R68.htm IDEA: XBRL DOCUMENT v3.3.1.900
Reconciliation Of Income Taxes at Federal Statutory Rate to Provision for Income Taxes (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 26, 2015
Dec. 27, 2014
Dec. 28, 2013
Income Tax Rate Reconciliation [Line Items]      
Federal tax computed at the statutory rate $ 16 $ (119) $ 44
State taxes, net of Federal benefit 5 4 3
Foreign income taxed at rates other than Federal (10) (10) (28)
Increase (decrease) in valuation allowance (3) 112 8
Non-deductible goodwill impairment     15
Non-deductible Merger expenses 11   13
Non-deductible foreign interest 11 13 8
Other non-deductible expenses 5 12 4
Non-taxable income and additional deductible expenses (4)    
Change in unrecognized tax benefits   (2)  
Tax expense from intercompany transactions 7 2 2
Subpart F and dividend income, net of foreign tax credits 1 2 75
Change in tax rate 1   2
Deferred taxes on undistributed foreign earnings     5
Other items, net (1) (2) (4)
Income tax expense $ 39 $ 12 $ 147