v2.4.0.8

Income Taxes (Details 2) (USD $) In Millions, unless otherwise specified | Dec. 28, 2013 | Dec. 29, 2012
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Differences | $ 2,600 |
Net deferred tax assets (liabilities) [Abstract] |  |
Operating loss and tax credit carryforwards | 310 | 337
Employee benefits | 182 | 251
Share-based compensation | 118 | 108
Self-insured casualty claims | 48 | 50
Lease related liabilities | 120 | 115
Various liabilities | 88 | 82
Deferred Tax Assets, Property, Plant and Equipment | 42 | 39
Deferred income and other | 58 | 57
Gross deferred tax assets | 966 | 1,039
Deferred tax asset valuation allowances | (203) | (200)
Net deferred tax assets | 763 | 839
Intangible assets, including goodwill | (233) | (256)
Property, plant and equipment | (93) | (95)
Other | (55) | (48)
Gross deferred tax liabilities | (381) | (399)
Net deferred tax assets (liabilities) | 382 | 440
Reported in Consolidated Balance Sheets as: |  |
Deferred income taxes - current | 123 | 127
Deferred income taxes - long-term | 399 | 467
Accounts payable and other current liabilities | (2) | (5)
Other liabilities and deferred credits | (138) | (149)
Net deferred tax assets (liabilities) | $ 382 | $ 440

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