XML 49 R35.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Other Income - Net (Tables) | 12 Months Ended
--- | ---
Dec. 25, 2015
Other Income and Expenses [Abstract] |
Schedule of Other Income - Net | Other income – net consisted of the following:
| Fiscal Years
(Dollars in Millions) | 2015 |  | 2014 |  | 2013
Interest Income | $ | 6 |  |  | $ | 5 |  |  | $ | 8 |
Income from Real Estate Operations (a) | 83 |  |  | 23 |  |  | 23 |
Miscellaneous Income (Expense) (b) | 9 |  |  | (52 | ) |  | (20 | )
Total Other Income (Expense) - Net | $ | 98 |  |  | $ | (24 | ) |  | $ | 11 |
Gross Revenue from Real Estate |  |  |  |  |
Operations included above | $ | 104 |  |  | $ | 47 |  |  | $ | 48 |
(a) Income from real estate operations increased from 2014 to 2015 primarily due to a $59 million gain on a sale of non-operating easements. For additional information, see Note 6, Properties. (b) Miscellaneous income increased from 2014 to 2015 primarily due to a reimbursement of environmental costs of $21 million related to the sale above. Additionally, 2015 environmental costs were $21 million lower than 2014, and prior year costs of $16 million associated with the early redemption of long-term debt did not repeat in the current year.

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration