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Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 06, 2014
Equity [Abstract] |
Reclassifications out of Accumulated Other Comprehensive Loss | Accumulated Other Comprehensive Loss The reclassifications from Accumulated Other Comprehensive Loss to the Condensed Consolidated Statement of Income are summarized as follows:
|  | 12 Weeks Ended |  | 36 Weeks Ended |  |
|  | 9/6/2014 |  | 9/7/2013 |  | 9/6/2014 |  | 9/7/2013 |  |
|  | Reclassifications from Accumulated Other Comprehensive Loss |  | Affected Line Item in the Condensed Consolidated Statement of Income
Losses/(gains) on cash flow hedges: |  |  |  |  |  |  |  |  |  |
Foreign exchange contracts |  | $ | 5 |  |  | $ | 2 |  |  | $ | (6 | ) |  | $ | 6 |  |  | Cost of sales
Interest rate derivatives |  | 98 |  |  | 8 |  |  | 112 |  |  | 41 |  |  | Interest expense
Commodity contracts |  | 5 |  |  | 12 |  |  | 24 |  |  | 26 |  |  | Cost of sales
Commodity contracts |  | 1 |  |  | (1 | ) |  | — |  |  | (1 | ) |  | Selling, general and administrative expenses
Net losses before tax |  | 109 |  |  | 21 |  |  | 130 |  |  | 72 |  |  |
Tax amounts |  | (37 | ) |  | (7 | ) |  | (46 | ) |  | (26 | ) |  |
Net losses after tax |  | $ | 72 |  |  | $ | 14 |  |  | $ | 84 |  |  | $ | 46 |  |  |
Amortization of pension and retiree medical items: |  |  |  |  |  |  |  |  |  |
Net prior service credit (a) |  | $ | — |  |  | $ | (2 | ) |  | $ | — |  |  | $ | (2 | ) |  |
Net actuarial losses (a) |  | 55 |  |  | 84 |  |  | 156 |  |  | 247 |  |  |
Net losses before tax |  | 55 |  |  | 82 |  |  | 156 |  |  | 245 |  |  |
Tax amounts |  | (18 | ) |  | (29 | ) |  | (51 | ) |  | (83 | ) |  |
Net losses after tax |  | $ | 37 |  |  | $ | 53 |  |  | $ | 105 |  |  | $ | 162 |  |  |
Total net losses reclassified for the period, net of tax |  | $ | 109 |  |  | $ | 67 |  |  | $ | 189 |  |  | $ | 208 |  |  |
(a) | These items are included in the components of net periodic benefit cost for pension and retiree medical plans (see Note 7 for additional details).

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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