Nature of Operations and Significant Accounting Policies (Tables)

12 Months Ended

Dec. 27, 2013

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Error Corrections and Prior Period Adjustments

The Company also determined that the effect of recording all corrections during the fourth quarter of 2013 would have been material to the financial statements. As a result, prior period financial statements have been revised to correct the errors in accordance with ASC 250 and the SEC's Staff Accounting Bulletin No. 108, Considering the Effects of Prior Year Misstatements when Quantifying Misstatements in Current Year Financial Statements, as shown in the tables below.

NOTE 1.  Nature of Operations and Significant Accounting Policies, continued

Dollars in Millions, Except Per Share Amounts	2012									2011
Consolidated Income Statements	As Previously Reported			Adjustment			As Revised			As Previously Reported			Adjustment			As Revised
Revenue	$	11,756		$	7		$	11,763		$	11,743		$	52		$	11,795
Operating Income	3,457			7			3,464			3,418			52			3,470
Earnings Before Income Taxes	2,964			7			2,971			2,888			52			2,940
Income Tax Expense	(1,105		)	(3		)	(1,108		)	(1,066		)	(20		)	(1,086		)
Net Earnings	1,859			4			1,863			1,822			32			1,854
Net Earnings Per Share, Basic	$	1.79		$	0.01		$	1.80		$	1.68		$	0.03		$	1.71
Net Earnings Per Share, Assuming Dilution	$	1.79		$	—		$	1.79		$	1.67		$	0.03		$	1.70
Consolidated Comprehensive Income Statements
Net Earnings	$	1,859		$	4		$	1,863		$	1,822		$	32		$	1,854
Comprehensive Earnings	1,798			4			1,802			1,718			32			1,750
Consolidated Balance Sheets
Accounts Receivable - Net	$	962		$	152		$	1,114		$	1,000		$	147		$	1,147
Total Current Assets	2,801			152			2,953			2,806			147			2,953
Total Assets	30,571			152			30,723			29,344			147			29,491
Accounts Payable	1,014			(66		)	948			1,018			(64		)	954
Income and Other Taxes Payable	85			84			169			129			81			210
Total Current Liabilities	2,627			18			2,645			2,558			17			2,575
Total Liabilities	21,569			18			21,587			20,876			17			20,893
Retained Earnings	8,876			134			9,010			8,275			130			8,405
Total Shareholders' Equity	9,002			134			9,136			8,468			130			8,598
Total Liabilities and Shareholders' Equity	$	30,571		$	152		$	30,723		$	29,344		$	147		$	29,491
Consolidated Cash Flow Statements
Net Earnings	$	1,859		$	4		$	1,863		$	1,822		$	32		$	1,854
Changes in Operating Assets and Liabilities
Accounts Receivable	67			(6		)	61			(59		)	(58		)	(117		)
Accounts Payable	(3		)	(1		)	(4		)	70			6			76
Income and Other Taxes Payable	(17		)	3			(14		)	96			20			116
Net Cash Provided by Operating Activities	$	2,946		$	—		$	2,946		$	3,491		$	—		$	3,491
Statement of Changes in Shareholders' Equity	2010
Retained Earnings	$	9,087		$	98		$	9,185