XML 67 R54.htm IDEA: XBRL DOCUMENT v3.5.0.2
Comprehensive Income and Accumulated Other Comprehensive Loss - Schedule of Changes in Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Sep. 10, 2016
Sep. 12, 2015
Sep. 10, 2016
Sep. 12, 2015
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Accumulated other comprehensive loss at beginning of the fiscal year, net of tax     $ (422) $ (423)
Other comprehensive loss before reclassifications     (1) (2)
Amortization of amounts included in net periodic benefit cost     11 23
Amortization of cash flow hedge     1  
Total other comprehensive income $ 5 $ 8 11 21
Accumulated other comprehensive loss at the end of period, net of tax (411) (402) (411) (402)
Other comprehensive loss before reclassifications, tax benefit     0 (1)
Amortization of amounts included in net periodic benefit cost, tax expense     6 14
Amortization of cash flow hedge, tax expense     0  
Net current-period Other comprehensive income, tax expense     6 13
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Accumulated other comprehensive loss at beginning of the fiscal year, net of tax     (418) (423)
Other comprehensive loss before reclassifications     0 0
Amortization of amounts included in net periodic benefit cost     11 23
Amortization of cash flow hedge     0  
Total other comprehensive income     11 23
Accumulated other comprehensive loss at the end of period, net of tax (407) (400) (407) (400)
Other comprehensive loss before reclassifications, tax benefit     0 0
Amortization of amounts included in net periodic benefit cost, tax expense     6 14
Amortization of cash flow hedge, tax expense     0  
Net current-period Other comprehensive income, tax expense     6 14
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member]        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Accumulated other comprehensive loss at beginning of the fiscal year, net of tax     (4) 0
Other comprehensive loss before reclassifications     (1) (2)
Amortization of amounts included in net periodic benefit cost     0 0
Amortization of cash flow hedge     1  
Total other comprehensive income     0 (2)
Accumulated other comprehensive loss at the end of period, net of tax $ (4) $ (2) (4) (2)
Other comprehensive loss before reclassifications, tax benefit     0 (1)
Amortization of amounts included in net periodic benefit cost, tax expense     0 0
Amortization of cash flow hedge, tax expense     0  
Net current-period Other comprehensive income, tax expense     $ 0 $ (1)