XML 35 R21.htm IDEA: XBRL DOCUMENT v3.5.0.2
Casualty, Environmental and Other Reserves (Tables)
9 Months Ended
Sep. 23, 2016
Casualty, Environmental and Other Reserves [Abstract]  
Schedule of Casualty, Environmental and Other Reserves
Casualty, environmental and other reserves are considered critical accounting estimates due to the need for significant management judgment. They are provided for in the consolidated balance sheets as shown in the table below:
 
September 23,
2016
 
December 25,
2015
(Dollars in millions)
Current
Long-term
Total
 
Current
Long-term
Total
 
 
 
 
 
 
 
 
Casualty:
 
 
 
 
 
 
 
Personal Injury
$
57

$
135

$
192

 
$
57

$
147

$
204

Asbestos
4

42

46

 
9

44

53

Occupational
4

5

9

 
3

9

12

     Total Casualty
65

182

247

 
69

200

269

Environmental
41

38

79

 
42

40

82

Other
18

30

48

 
20

29

49

     Total
$
124

$
250

$
374

 
$
131

$
269

$
400