XML 62 R51.htm IDEA: XBRL DOCUMENT v3.5.0.2
Reconciliation of Measure of Division Operating Income to Consolidated Income Before Income Taxes (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 24, 2016
Sep. 26, 2015
Sep. 24, 2016
Sep. 26, 2015
Segment Reporting Information [Line Items]        
Operating income $ 117 $ 81 $ 473 $ 141
Asset impairments (9) (1) (9) (10)
Merger, restructuring and other operating income (expenses), net (31) (79) 122 (204)
Unallocated expenses (29) (25) (68) (81)
Interest income 6 5 17 16
Interest expense (19) (22) (63) (69)
Loss on extinguishment of debt (15)   (15)  
Other income (expense), net 1 (1) 1  
Income from continuing operations before income taxes 90 63 413 88
Operating Segments        
Segment Reporting Information [Line Items]        
Operating income $ 186 $ 186 $ 428 $ 436