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Schedule of Components of Deferred Income Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | Dec. 26, 2015 | Dec. 27, 2014
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Components Of Deferred Income Tax Assets And Liabilities [Line Items] |  |
U.S. and foreign net operating loss carryforwards | $ 324 | $ 322
Deferred rent credit | 68 | 80
Pension and other accrued compensation | 181 | 184
Accruals for facility closings | 43 | 45
Inventory | 20 | 23
Self-insurance accruals | 33 | 33
Deferred revenue | 39 | 39
U.S. and foreign income tax credit carryforwards | 232 | 246
Allowance for bad debts | 6 | 5
Accrued expenses | 43 | 80
Basis difference in fixed assets | 81 | 59
Other items, net | 8 | 8
Gross deferred tax assets | 1,078 | 1,124
Valuation allowance | (763) | (804)
Deferred tax assets | 315 | 320
Internal software | 5 | 8
Installment gain on sale of timberlands | 260 | 251
Deferred Subpart F income | 27 | 27
Undistributed foreign earnings | 2 | 2
Deferred tax liabilities | 294 | 288
Net deferred tax assets | $ 21 | $ 32

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- Definition Amount of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Liability -URI http://asc.fasb.org/extlink&oid=6510232 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph b(2) -Article 7 + Details
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