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Income Taxes (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
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Jun. 11, 2011
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Jun. 12, 2010
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Jun. 11, 2011
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Jun. 12, 2010
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| Income Tax And Effective Tax Rate [Abstract] | ||||
| Income taxes | $ 62 | $ 90 | $ 153 | $ 168 |
| Effective tax rate | 16.40% | 23.80% | 20.70% | 24.00% |
| U.S. Federal Statutory rate | 35.00% | |||
| Estimated Impact of Proposed IRS Adjustment on Additional Taxes, for fiscal years examined | 700 | 700 | ||
| Estimated Impact of Proposed IRS Adjustment on Additional Interest, for fiscal years examined | 160 | 160 | ||
| Estimated Impact of Proposed IRS Adjustment on Additional Taxes, for fiscal years potentially subject to future examination through 2010 | 320 | 320 | ||
| Estimated Impact of Proposed IRS Adjustment on Additional Interest, for fiscal years potentially subject to future examination through 2010 | $ 20 | $ 20 | ||
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Estimated impact of proposed IRS adjustment on additional interest, resulting from the examinations of fiscal years 2004 through 2006.
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- Definition
Estimated impact of proposed IRS adjustment on additional interest, for fiscal years 2007 through 2009, that may be potentially subject to future examination. This estimate was computed on a similar basis to the fiscal 2004-2006 additional interest.
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- Definition
Estimated impact of proposed IRS adjustment on additional taxes, resulting from the examination of fiscal years 2004 through 2006.
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- Definition
Estimated impact of proposed IRS adjustment on additional taxes, for fiscal years 2007 through 2009, that may be potentially subject to future examination. This estimate was computed on a similar basis to the fiscal 2004-2006 additional taxes.
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- Details
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