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LEASES (Tables)

12 Months Ended

Dec. 27, 2014

Future Minimum Lease Payments Due Under Non-Cancelable Portions Of Leases

Future minimum lease payments due under the non-cancelable portions of leases as of December 27, 2014 include facility leases that were accrued as store closure costs and are as follows.

(In millions)
2015		$	697
2016			558
2017			424
2018			309
2019			211
Thereafter			454
			2,653
Less sublease income			43
Total		$	2,610

Unfavorable Leases Estimated Future Amortization

Unfavorable leases estimated future amortization is as follows:

(In millions)
2015		$	12
2016			9
2017			6
2018			4
2019			1
Thereafter			1
Total		$	33

X

- Definition

Tabular disclosure of off market lease unfavorable future amortization income.

+ References

No definition available.

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X

- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 20

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717

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