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Accumulated Other Comprehensive Loss
8 Months Ended
Sep. 05, 2015
Equity [Abstract]  
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
 
 
 
 
9/5/2015

 
9/6/2014

 
9/5/2015

 
9/6/2014

 
Affected Line Item in the Condensed Consolidated Statement of Income
Currency Translation:
 
 
 
 
 
 
 
 
 
 
    Venezuelan entities
 
$
111

 
$

 
$
111

 
$

 
Venezuela impairment charges
 
 
 
 
 
 
 
 
 
 
 
(Gains)/Losses on cash flow hedges:
 
 
 
 
 
 
 
 
 
 
    Foreign exchange contracts
 
$

 
$

 
$
(2
)
 
$

 
Net revenue
    Foreign exchange contracts
 
(17
)
 
5

 
(59
)
 
(6
)
 
Cost of sales
    Interest rate derivatives
 
21

 
98

 
133

 
112

 
Interest expense
    Commodity contracts
 

 
5

 
8

 
24

 
Cost of sales
    Commodity contracts
 
2

 
1

 
8

 

 
Selling, general and administrative expenses
    Net losses before tax
 
6

 
109

 
88

 
130

 
 
    Tax amounts
 
(3
)
 
(37
)
 
(40
)
 
(46
)
 
 
    Net losses after tax
 
$
3

 
$
72

 
$
48

 
$
84

 
 
 
 
 
 
 
 
 
 
 
 
 
Pension and retiree medical items:
 
 
 
 
 
 
 
 
 
 
    Amortization of prior service credit (a)
 
$
(10
)
 
$

 
$
(29
)
 
$

 
 
    Amortization of net losses (a)
 
65

 
52

 
193

 
153

 
 
    Settlement loss (a)
 
3

 
3

 
3

 
3

 
 
    Net losses before tax
 
58

 
55

 
167

 
156

 
 
    Tax amounts
 
(18
)
 
(18
)
 
(53
)
 
(51
)
 
 
    Net losses after tax
 
$
40

 
$
37

 
$
114

 
$
105

 
 
 
 
 
 
 
 
 
 
 
 
 
    Venezuelan entities
 
$
20

 
$

 
$
20

 
$

 
Venezuela impairment charges
    Tax amount
 
(4
)
 

 
(4
)
 

 
 
    Net losses after tax
 
$
16

 
$

 
$
16

 
$

 
 
 
 
 
 
 
 
 
 
 
 
 
Total net losses reclassified for
the period, net of tax
 
$
170

 
$
109

 
$
289

 
$
189

 

(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).