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Effective Portion of Pre Tax Gains and Losses on Derivative Instruments (Detail) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 24, 2018 | Mar. 25, 2017
Derivatives, Fair Value [Line Items] |  |  |
Cash Flow Hedge (Gain)/Loss to be Reclassified within Twelve Months |  | $ 28 |
Fair Value/Non-designated Hedges |  |  |
Derivatives, Fair Value [Line Items] |  |  |
(Gains)/Losses Recognized in Income Statement (a) | [1] | 118 | $ 20
Cash Flow Hedges |  |  |
Derivatives, Fair Value [Line Items] |  |  |
Losses/(Gains) Recognized in Accumulated Other Comprehensive Loss |  | (84) | 21
Losses/(Gains) Reclassified from Accumulated Other Comprehensive Loss into Income Statement (b) | [2] | (55) | (33)
Foreign Exchange Forward [Member] | Fair Value/Non-designated Hedges |  |  |
Derivatives, Fair Value [Line Items] |  |  |
(Gains)/Losses Recognized in Income Statement (a) | [1] | (12) | (5)
Foreign Exchange Forward [Member] | Cash Flow Hedges |  |  |
Derivatives, Fair Value [Line Items] |  |  |
Losses/(Gains) Recognized in Accumulated Other Comprehensive Loss |  | 5 | 20
Losses/(Gains) Reclassified from Accumulated Other Comprehensive Loss into Income Statement (b) | [2] | 6 | (5)
Interest Rate Contract [Member] | Fair Value/Non-designated Hedges |  |  |
Derivatives, Fair Value [Line Items] |  |  |
(Gains)/Losses Recognized in Income Statement (a) | [1] | 111 | 22
Interest Rate Contract [Member] | Cash Flow Hedges |  |  |
Derivatives, Fair Value [Line Items] |  |  |
Losses/(Gains) Recognized in Accumulated Other Comprehensive Loss |  | (96) | (19)
Losses/(Gains) Reclassified from Accumulated Other Comprehensive Loss into Income Statement (b) | [2] | (62) | (30)
Commodity Contract [Member] | Fair Value/Non-designated Hedges |  |  |
Derivatives, Fair Value [Line Items] |  |  |
(Gains)/Losses Recognized in Income Statement (a) | [1] | 19 | 3
Commodity Contract [Member] | Cash Flow Hedges |  |  |
Derivatives, Fair Value [Line Items] |  |  |
Losses/(Gains) Recognized in Accumulated Other Comprehensive Loss |  | (2) | 2
Losses/(Gains) Reclassified from Accumulated Other Comprehensive Loss into Income Statement (b) | [2] | 1 | 2
Net Investment Hedging [Member] | Fair Value/Non-designated Hedges |  |  |
Derivatives, Fair Value [Line Items] |  |  |
(Gains)/Losses Recognized in Income Statement (a) | [1] | 0 | 0
Net Investment Hedging [Member] | Cash Flow Hedges |  |  |
Derivatives, Fair Value [Line Items] |  |  |
Losses/(Gains) Recognized in Accumulated Other Comprehensive Loss |  | 9 | 18
Losses/(Gains) Reclassified from Accumulated Other Comprehensive Loss into Income Statement (b) | [2] | $ 0 | $ 0
[1] | Foreign exchange derivative losses/gains are primarily included in selling, general and administrative expenses. Interest rate derivative losses/gains are primarily from fair value hedges and are included in interest expense. These losses/gains are substantially offset by decreases/increases in the value of the underlying debt, which are also included in interest expense. Commodity derivative losses/gains are included in either cost of sales or selling, general and administrative expenses, depending on the underlying commodity.
[2] | Foreign exchange derivative losses/gains are included in cost of sales. Interest rate derivative losses/gains are included in interest expense. Commodity derivative losses/gains are included in either cost of sales or selling, general and administrative expenses, depending on the underlying commodity.

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- Definition The estimated net amount of existing gains or losses on cash flow hedges at the reporting date expected to be reclassified to earnings within the next 12 months. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=35736893&loc=d3e80748-113994 + Details
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- Definition The effective portion of net gain (loss) reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5624171-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4D -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5624177-113959 + Details
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- Definition The effective portion of gains and losses (net) on derivative instruments designated and qualifying as hedging instruments that was recognized in other comprehensive income during the current period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5624171-113959 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5618551-113959 + Details
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