XML 44 R33.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accumulated Other Comprehensive Income (Loss) Activity, Net of Tax (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 26, 2016
Mar. 28, 2015
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance $ 30  
Other comprehensive income (loss) activity before reclassifications 6  
Amounts reclassified from Accumulated other comprehensive income (loss) to net income 0  
Tax impact 0  
Total other comprehensive income (loss), net of tax, where applicable 6 $ (54)
Ending Balance 36  
Foreign Currency Translation Adjustments    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance 108  
Other comprehensive income (loss) activity before reclassifications 8  
Amounts reclassified from Accumulated other comprehensive income (loss) to net income 0  
Tax impact 0  
Total other comprehensive income (loss), net of tax, where applicable 8  
Ending Balance 116  
Change in Deferred Pension and Other    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance (78)  
Other comprehensive income (loss) activity before reclassifications (2)  
Amounts reclassified from Accumulated other comprehensive income (loss) to net income 0  
Tax impact 0  
Total other comprehensive income (loss), net of tax, where applicable (2)  
Ending Balance $ (80)