XML 52 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Casualty, Environmental and Other Reserves (Casualty) (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2010
Dec. 25, 2009
Dec. 30, 2011
claims
Jun. 01, 2010
May 31, 2010
Loss Contingencies [Line Items]          
Change in Estimate $ (49) [1] $ (127) [1]      
Casualty [Member]
         
Loss Contingencies [Line Items]          
Self-insured retention amount per injury       50 25
Individual claims expected to exceed self-insured retention amount     0    
Change in Estimate (49) [1] (127) [1]      
Decrease in casualty reserves 30        
Earnings per share after-tax effect from decrease in casualty reserves (in dollars per share) $ 0.03        
Personal Injury [Member]
         
Loss Contingencies [Line Items]          
Change in Estimate $ (24) [1]        
[1] Changes in estimates in 2010 and 2009 are the result of continued safety improvements and decreasing claim trends for both personal injury and occupational injuries. See below for more detailed discussion regarding these changes in estimates.