XML 115 R82.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Income Tax Expense) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 27, 2013
Dec. 28, 2012
Dec. 30, 2011
Earnings From Continuing Operations [Abstract]      
Earnings Before Income Taxes $ 2,922 $ 2,971 [1] $ 2,940 [1]
Current [Abstract]      
Federal 671 450 [1] 370 [1]
State 87 66 [1] 107 [1]
Total Current 758 516 [1] 477 [1]
Deferred [Abstract]      
Federal 285 530 [1] 614 [1]
State 15 62 [1] (5) [1]
Subtotal Deferred 300 592 [1] 609 [1]
Income Tax Expense (Benefit) $ 1,058 $ 1,108 [1] $ 1,086 [1]
[1] See the revision of prior period financial statements in Note 1. Nature of Operations and Significant Accounting Policies.