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Accumulated Other Comprehensive Loss (Tables) | 8 Months Ended
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Sep. 03, 2016
Equity [Abstract] |
Reclassifications out of 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 |  |
|  | 9/3/2016 |  |  | 9/5/2015 |  |  | 9/3/2016 |  |  | 9/5/2015 |  |  | Affected Line Item in the Condensed Consolidated Statement of Income
Currency translation: |  |  |  |  |  |  |  |  |  |
Venezuelan entities |  | $ | — |  |  | $ | 111 |  |  | $ | — |  |  | $ | 111 |  |  | Venezuela impairment charges
Cash flow hedges: |  |  |  |  |  |  |  |  |  |
Foreign exchange contracts |  | $ | 1 |  |  | $ | — |  |  | $ | 2 |  |  | $ | (2 | ) |  | Net revenue
Foreign exchange contracts |  | (5 | ) |  | (17 | ) |  | (39 | ) |  | (59 | ) |  | Cost of sales
Interest rate derivatives |  | 73 |  |  | 21 |  |  | 71 |  |  | 133 |  |  | Interest expense
Commodity contracts |  | 1 |  |  | — |  |  | 4 |  |  | 8 |  |  | Cost of sales
Commodity contracts |  | 1 |  |  | 2 |  |  | 4 |  |  | 8 |  |  | Selling, general and administrative expenses
Net losses before tax |  | 71 |  |  | 6 |  |  | 42 |  |  | 88 |  |  |
Tax amounts |  | (28 | ) |  | (3 | ) |  | (21 | ) |  | (40 | ) |  |
Net losses after tax |  | $ | 43 |  |  | $ | 3 |  |  | $ | 21 |  |  | $ | 48 |  |  |
Pension and retiree medical items: |  |  |  |  |  |  |  |  |  |
Amortization of prior service credit (a) |  | $ | (9 | ) |  | $ | (10 | ) |  | $ | (26 | ) |  | $ | (29 | ) |  |
Amortization of net losses (a) |  | 50 |  |  | 65 |  |  | 144 |  |  | 193 |  |  |
Settlement/curtailment (a) |  | 4 |  |  | 3 |  |  | 10 |  |  | 3 |  |  |
Net losses before tax |  | 45 |  |  | 58 |  |  | 128 |  |  | 167 |  |  |
Tax amounts |  | (15 | ) |  | (18 | ) |  | (41 | ) |  | (53 | ) |  |
Net losses after tax |  | $ | 30 |  |  | $ | 40 |  |  | $ | 87 |  |  | $ | 114 |  |  |
Venezuelan entities |  | $ | — |  |  | $ | 20 |  |  | $ | — |  |  | $ | 20 |  |  | Venezuela impairment charges
Tax amount |  | — |  |  | (4 | ) |  | — |  |  | (4 | ) |  |
Net losses after tax |  | $ | — |  |  | $ | 16 |  |  | $ | — |  |  | $ | 16 |  |  |
Total net losses reclassified, net of tax |  | $ | 73 |  |  | $ | 170 |  |  | $ | 108 |  |  | $ | 289 |  |  |
(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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