XML 12 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Casualty, Environmental and Other Reserves (Details) (USD $)
In Millions, unless otherwise specified
Sep. 28, 2012
claims
Dec. 30, 2011
Jun. 01, 2010
May 31, 2010
All Contingencies Reserves [Line Items]        
Casualty, environmental and other reserves, current $ 169 $ 167    
Casualty, environmental and other reserves, Long-term 319 352    
Casualty, environmental and other reserves, Total 488 519    
Casualty [Member]
       
All Contingencies Reserves [Line Items]        
Casualty, environmental and other reserves, current 110 110    
Casualty, environmental and other reserves, Long-term 234 262    
Casualty, environmental and other reserves, Total 344 372    
Self-insured retention amount     50 25
Number of Claims Expected to Exceed Self Insured Retention Amount 0      
Personal Injury [Member]
       
All Contingencies Reserves [Line Items]        
Casualty, environmental and other reserves, current 93 93    
Casualty, environmental and other reserves, Long-term 151 168    
Casualty, environmental and other reserves, Total 244 261    
Occupational [Member]
       
All Contingencies Reserves [Line Items]        
Casualty, environmental and other reserves, current 6 6    
Casualty, environmental and other reserves, Long-term 31 37    
Casualty, environmental and other reserves, Total 37 43    
Asbestos [Member]
       
All Contingencies Reserves [Line Items]        
Casualty, environmental and other reserves, current 11 11    
Casualty, environmental and other reserves, Long-term 52 57    
Casualty, environmental and other reserves, Total 63 68    
Environmental [Member]
       
All Contingencies Reserves [Line Items]        
Casualty, environmental and other reserves, current 39 31    
Casualty, environmental and other reserves, Long-term 40 52    
Casualty, environmental and other reserves, Total 79 83    
Environmental impaired sites 256      
Other [Member]
       
All Contingencies Reserves [Line Items]        
Casualty, environmental and other reserves, current 20 [1] 26 [1]    
Casualty, environmental and other reserves, Long-term 45 [1] 38 [1]    
Casualty, environmental and other reserves, Total $ 65 [1] $ 64 [1]    
[1] Separation liabilities and freight rate dispute reserves have been reclassified to other current and long-term liabilities.