XML 57 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Jun. 25, 2017
Mar. 26, 2017
Jun. 26, 2016
Jun. 25, 2017
Jun. 26, 2016
Additional charge to costs   $ 120      
Additional charge to costs, after tax   $ 74      
Additional charge to costs, per share   $ 0.25      
Cumulative losses including reserves       $ 260  
Increase in operating profit due to profit rate adjustments $ 485   $ 355 775 $ 715
Increase in net earnings due to profit rate adjustments $ 315   $ 231 $ 504 $ 465
Increase in diluted earnings per common share due to profit rate adjustments $ 1.08   $ 0.75 $ 1.73 $ 1.51
Effective income tax rate 28.80%   25.70% 26.40% 22.60%
A2100          
Development expense       $ 90  
Estimated cumulative losses $ 260     $ 260