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Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
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Mar. 25, 2017
Equity [Abstract] |
Reclassifications out of Accumulated Other Comprehensive Loss | The reclassifications from accumulated other comprehensive loss to the income statement are summarized as follows:
|  | 12 Weeks Ended |  |
|  | 3/25/2017 |  |  | 3/19/2016 |  |  | Affected Line Item in the Income Statement
Cash flow hedges: |  |  |  |  |  |
Foreign exchange contracts |  | $ | (5 | ) |  | $ | (21 | ) |  | Cost of sales
Interest rate derivatives |  | (30 | ) |  | (3 | ) |  | Interest expense
Commodity contracts |  | 2 |  |  | 1 |  |  | Cost of sales
Commodity contracts |  | — |  |  | 2 |  |  | Selling, general and administrative expenses
Net gains before tax |  | (33 | ) |  | (21 | ) |  |
Tax amounts |  | 11 |  |  | 5 |  |  |
Net gains after tax |  | $ | (22 | ) |  | $ | (16 | ) |  |
Pension and retiree medical items: |  |  |  |  |  |
Amortization of prior service credits (a) |  | $ | (6 | ) |  | $ | (9 | ) |  |
Amortization of net losses (a) |  | 34 |  |  | 46 |  |  |
Net losses before tax |  | 28 |  |  | 37 |  |  |
Tax amounts |  | (9 | ) |  | (12 | ) |  |
Net losses after tax |  | $ | 19 |  |  | $ | 25 |  |  |
Total net (gains)/losses reclassified, net of tax |  | $ | (3 | ) |  | $ | 9 |  |  |
(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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