XML 60 R46.htm IDEA: XBRL DOCUMENT v3.6.0.2
Major Component of Discontinued Operations, Net of Tax (Detail) - Discontinued Operations, Held-for-Sale - European Business - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 26, 2015
Dec. 27, 2014
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Sales $ 2,564 $ 2,758 $ 3,386
Cost of goods sold and occupancy costs 2,019 2,119 2,586
Operating expenses 573 617 746
Asset impairments 90   32
Restructuring charges 11 90 69
Interest income 1 2 2
Interest expense (5) (2) (2)
Other income (expense), net (2)   (2)
Loss on sale or held for sale classification (223)    
Income tax expense (benefit) (208) 16 10
Discontinued operations, net of tax $ (150) $ (84) $ (59)