XML 112 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Casualty, Environmental and Other Reserves (Separation, Environmental and Other) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 30, 2011
Dec. 31, 2010
Dec. 25, 2009
Dec. 26, 2008
Contingencies [Line Items]        
Other reserves $ 641 $ 678 $ 737 $ 879
Separation Liabilities [Member]
       
Contingencies [Line Items]        
Separation liabilities payment period range 5 to 10 years      
Other reserves 48 60 73 87
Environmental Reserves [Member]
       
Contingencies [Line Items]        
Environmental impaired site 246      
Other reserves 83 107 97 100
Other Reserves [Member]
       
Contingencies [Line Items]        
Other reserves $ 138 [1] $ 136 [1] $ 108 [1] $ 126 [1]
[1] Other reserve accruals were higher in 2010 due to an increase in freight rate reserves related to various rate disputes. These accruals were lower in 2009 primarily due to a reduction in freight loss and damage claims as a result of volume declines. These amounts are recorded as a reduction in revenue rather than expense because they represent liabilities for customer claims regarding the rates charged by the Company for its transportation services.