XML 39 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) (USD $)
In Millions, unless otherwise specified
4 Months Ended
May 24, 2014
May 25, 2013
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME    
Unrealized gain on available for sale securities, income tax $ (1) $ 2
Amortization of amounts included in net periodic pension expense, income tax 4 11
Unrealized loss on cash flow hedging activities, income tax   $ (12)