XML 48 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1
Casualty, Environmental and Other Reserves - Schedule of Casualty, Environmental and Other Reserves (Details) - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 30, 2016
Loss Contingencies [Line Items]    
Current $ 115 $ 115
Long-term 248 259
Total 363 374
Total Casualty    
Loss Contingencies [Line Items]    
Current 49 53
Long-term 174 176
Total 223 229
Personal Injury    
Loss Contingencies [Line Items]    
Current 45 46
Long-term 118 124
Total 163 170
Occupational    
Loss Contingencies [Line Items]    
Current 4 7
Long-term 56 52
Total 60 59
Environmental    
Loss Contingencies [Line Items]    
Current 43 42
Long-term 44 53
Total 87 95
Other    
Loss Contingencies [Line Items]    
Current 23 20
Long-term 30 30
Total $ 53 $ 50