Income Taxes (Tables)

12 Months Ended

Dec. 30, 2016

Income Tax Disclosure [Abstract]

Schedule of Breakdown of Income Tax Expense Between Current and Deferred

The breakdown of income tax expense between current and deferred is as follows:

	Fiscal Years
(Dollars in Millions)	2016		2015		2014
Current:
Federal	$	540	$	619	$	729
State	82		95		90
Subtotal Current	622		714		819
Deferred:
Federal	355		414		291
State	50		42		7
Subtotal Deferred	405		456		298
Total	$	1,027	$	1,170	$	1,117

Schedule of Income Tax Expense Reconciled to Tax Computed at Statutory Rates

Each year's benefit is included in the state income tax and other lines in the table below.

	Fiscal Years
(Dollars In Millions)	2016					2015					2014
Federal Income Taxes	$	959		35.0	%	$	1,098		35.0	%	$	1,066		35.0	%
State Income Taxes	83			3.0	%	86			2.7	%	61			2.0	%
Other	(15		)	(0.5	)%	(14		)	(0.4	)%	(10		)	(0.3	)%
Income Tax Expense/Rate	$	1,027		37.5	%	$	1,170		37.3	%	$	1,117		36.7	%

Schedule of Significant Components of Deferred Income Tax Assets and Liabilities

The significant components of deferred income tax assets and liabilities include:

	2016				2015
(Dollars in Millions)	Assets		Liabilities		Assets		Liabilities
Pension Plans	$	125	$	—	$	207	$	—
Other Employee Benefit Plans	272		—		258		—
Accelerated Depreciation	—		9,925		—		9,614
Other	225		293		261		291
Total	$	622	$	10,218	$	726	$	9,905
Net Deferred Income Tax Liabilities			$	9,596			$	9,179

Schedule of Change to Total Gross Unrecognized Tax Benefits

The change to the total gross unrecognized tax benefits and prior year audit resolutions of the Company during the fiscal year ended December 2016 is reconciled in the table below.

Uncertain Tax Positions:	Fiscal Year
(Dollars in Millions)	2016			2015			2014
Balance at beginning of the year	$	23		$	21		$	23
Additions based on tax positions related to current year	1			1			2
Additions based on tax positions related to prior years	4			4			3
Reductions based on tax positions related to prior years	—			—			—
Settlements with taxing authorities	—			1			—
Lapse of statute of limitations	(3		)	(4		)	(7		)
Balance at end of the year	$	25		$	23		$	21