XML 21 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reserves for Closed Properties (Tables)
9 Months Ended
Jul. 06, 2014
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
The following table provides a summary of store closure reserve activity during the forty weeks ended July 6, 2014 and fiscal year ended September 29, 2013 (in millions):
 
July 6,
2014
 
September 29,
2013
Beginning balance
$
36

 
$
41

Additions
3

 
5

Usage
(9
)
 
(11
)
Adjustments
3

 
1

Ending balance
$
33

 
$
36