XML 86 R69.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details 3)
$ in Millions
Dec. 26, 2015
USD ($)
Operating and capital loss carryforwards [Line Items]  
Amount of operating and capital loss carryforwards due to expire in 2016 $ 122
Amount of operating and capital loss carryforwards due to expire between 2017 and 2020 237
Amount of operating and capital loss carryforwards due to expire between 2021 and 2035 1,251
Amount of operating and capital loss carryforwards which may be carried forward indefinitely 305
Total operating and capital loss carryforwards 1,915
Foreign [Member]  
Operating and capital loss carryforwards [Line Items]  
Amount of operating and capital loss carryforwards due to expire in 2016 5
Amount of operating and capital loss carryforwards due to expire between 2017 and 2020 211
Amount of operating and capital loss carryforwards due to expire between 2021 and 2035 98
Amount of operating and capital loss carryforwards which may be carried forward indefinitely 305
Total operating and capital loss carryforwards 619
U.S. state [Member]  
Operating and capital loss carryforwards [Line Items]  
Amount of operating and capital loss carryforwards due to expire in 2016 53
Amount of operating and capital loss carryforwards due to expire between 2017 and 2020 26
Amount of operating and capital loss carryforwards due to expire between 2021 and 2035 876
Amount of operating and capital loss carryforwards which may be carried forward indefinitely 0
Total operating and capital loss carryforwards 955
U.S. federal [Member]  
Operating and capital loss carryforwards [Line Items]  
Amount of operating and capital loss carryforwards due to expire in 2016 64
Amount of operating and capital loss carryforwards due to expire between 2017 and 2020 0
Amount of operating and capital loss carryforwards due to expire between 2021 and 2035 277
Amount of operating and capital loss carryforwards which may be carried forward indefinitely 0
Total operating and capital loss carryforwards $ 341