XML 13 R2.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Millions
3 Months Ended
Mar. 26, 2016
Mar. 28, 2015
Sales $ 3,544 $ 3,877
Cost of goods sold and occupancy costs 2,688 2,940
Gross profit 856 937
Selling, general and administrative expenses 741 801
Asset impairments   5
Merger, restructuring, and other operating expenses, net 44 43
Operating income 71 88
Other income (expense):    
Interest income 6 6
Interest expense (22) (25)
Other income, net   1
Income before income taxes 55 70
Income tax expense 9 25
Net income $ 46 $ 45
Basic and diluted earnings per share $ 0.08 $ 0.08