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Supplemental Financial Information | 12 Months Ended
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Dec. 26, 2015
Supplemental Financial Information [Abstract] |
Additional Financial Information Disclosure [Text Block] | Supplemental Financial Information Supplemental information for accounts and notes receivable and inventories is summarized as follows:
| 2015 |  |  | 2014 |  |  | 2013 |
Accounts and notes receivable |  |  |  |  |
Trade receivables | $ | 5,497 |  |  | $ | 5,817 |  |  |
Other receivables | 1,070 |  |  | 971 |  |  |
| 6,567 |  |  | 6,788 |  |  |
Allowance, beginning of year | 137 |  |  | 145 |  |  | $ | 157 |
Net amounts charged to expense | 43 |  |  | 38 |  |  | 29 |
Deductions (a) | (27 | ) |  | (27 | ) |  | (34 | )
Other (b) | (23 | ) |  | (19 | ) |  | (7 | )
Allowance, end of year | 130 |  |  | 137 |  |  | $ | 145 |
Net receivables | $ | 6,437 |  |  | $ | 6,651 |  |  |
Inventories (c) |  |  |  |  |
Raw materials | $ | 1,312 |  |  | $ | 1,593 |  |  |
Work-in-process | 161 |  |  | 173 |  |  |
Finished goods | 1,247 |  |  | 1,377 |  |  |
| $ | 2,720 |  |  | $ | 3,143 |  |  |
(a) | Includes accounts written off.
(b) | Includes adjustments related primarily to currency translation and other adjustments.
(c) | Approximately 4% and 3% of the inventory cost in 2015 and 2014, respectively, were computed using the LIFO method. The differences between LIFO and FIFO methods of valuing these inventories were not material.
Supplemental information for other assets and accounts payable and other current liabilities is summarized as follows:
| 2015 |  |  | 2014 |
Other assets |  |  |
Noncurrent notes and accounts receivable | $ | 140 |  |  | $ | 93 |
Deferred marketplace spending | 159 |  |  | 179 |
Pension plans (a) | 60 |  |  | 141 |
Other | 391 |  |  | 447 |
| $ | 750 |  |  | $ | 860 |
Accounts payable and other current liabilities |  |  |
Accounts payable | $ | 5,546 |  |  | $ | 5,127 |
Accrued marketplace spending | 2,319 |  |  | 2,222 |
Accrued compensation and benefits | 1,759 |  |  | 1,746 |
Dividends payable | 1,041 |  |  | 1,009 |
Other current liabilities | 2,842 |  |  | 2,912 |
| $ | 13,507 |  |  | $ | 13,016 |
(a) | See Note 7 for additional information regarding our pension plans.
The following table summarizes other supplemental information:
| 2015 |  |  | 2014 |  |  | 2013 |
Other supplemental information |  |  |  |  |
Rent expense | $ | 696 |  |  | $ | 707 |  |  | $ | 639 |
Interest paid | $ | 952 |  |  | $ | 925 |  |  | $ | 1,007 |
Income taxes paid, net of refunds | $ | 1,808 |  |  | $ | 1,847 |  |  | $ | 3,076 |

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