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Restructuring And Asset Impairment Charges (Tables) | 12 Months Ended
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Dec. 27, 2014
Restructuring Costs and Asset Impairment Charges [Abstract] |
Restructuring and Related Costs [Table Text Block] | Restructuring and asset impairment charges for each period were as follows:
(In Millions) |  | 2014 |  | 2013 |  | 2012
Employee severance and benefit arrangements |  | $ | 265 |  |  | $ | 201 |  |  | $ | — |
Asset impairments and other restructuring charges |  | 30 |  |  | 39 |  |  | — |
Total restructuring and asset impairment charges |  | $ | 295 |  |  | $ | 240 |  |  | $ | — |
Schedule of Restructuring Reserve by Type of Cost [Table Text Block] | Restructuring and asset impairment activity for each period was as follows:
(In Millions) |  | Employee Severance and Benefits |  | Asset Impairments and Other |  | Total
Accrued restructuring balance as of December 29, 2012 |  | $ | — |  |  | $ | — |  |  | $ | — |
Additional accruals |  | 195 |  |  | 39 |  |  | 234 |
Adjustments |  | 6 |  |  | — |  |  | 6 |
Cash payments |  | (18 | ) |  | — |  |  | (18 | )
Non-cash settlements |  | — |  |  | (39 | ) |  | (39 | )
Accrued restructuring balance as of December 28, 2013 |  | 183 |  |  | — |  |  | 183 |
Additional accruals |  | 252 |  |  | 31 |  |  | 283 |
Adjustments |  | 13 |  |  | (1 | ) |  | 12 |
Cash payments |  | (327 | ) |  | (6 | ) |  | (333 | )
Non-cash settlements |  | — |  |  | (13 | ) |  | (13 | )
Accrued restructuring balance as of December 27, 2014 |  | $ | 121 |  |  | $ | 11 |  |  | $ | 132 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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