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Supplemental Balance Sheet Information (Tables) | 8 Months Ended
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Sep. 03, 2016
Supplemental Balance Sheet Information Disclosure [Abstract] |
Accounts and Notes Receivable |
| 9/3/2016 |  | 12/26/2015
Accounts and notes receivable, gross | $ | 460 |  |  | $ | 393 |
Allowance for doubtful accounts | (20 | ) |  | (16 | )
Accounts and notes receivable, net | $ | 440 |  |  | $ | 377 |
Property, Plant and Equipment |
| 9/3/2016 |  | 12/26/2015
Property, plant and equipment, gross | $ | 7,708 |  |  | $ | 7,832 |
Accumulated depreciation and amortization | (3,698 | ) |  | (3,643 | )
Property, plant and equipment, net | $ | 4,010 |  |  | $ | 4,189 |
Equity attributable to noncontrolling interests, rollforward | A reconciliation of the beginning and ending carrying amount of the equity attributable to noncontrolling interests is as follows:
| Noncontrolling Interests |  | Redeemable Noncontrolling Interest
Balance at December 26, 2015 | $ | 58 |  |  | $ | 6 |
Net Income (loss) – noncontrolling interests | 17 |  |  | 1 |
Noncontrolling interest loss upon redemption | — |  |  | (8 | )
Dividends declared | (7 | ) |  | — |
Currency translation adjustments and other | (2 | ) |  | 1 |
Balance at September 3, 2016 | $ | 66 |  |  | $ | — |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Schedule Of Minority Interest [Table Text Block] + References No definition available. + Details
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- Definition Supplemental Balance Sheet Information Disclosure [Abstract] + References No definition available. + Details
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