Reserves for Closed Properties

12 Months Ended

Sep. 28, 2014

Restructuring and Related Activities [Abstract]

Restructuring and Related Activities Disclosure [Text Block]

Reserves for Closed Properties

The following table provides a summary of activity in reserves for closed properties during the fiscal years indicated (in millions):



	2014			2013
Beginning balance	$	36		$	41
Additions	4			5
Usage	(11		)	(11		)
Adjustments	2			1
Ending balance	$	31		$	36

Additions to store closure reserves primarily relate to the accretion of interest on existing reserves. Additions related to two and eight new closures during fiscal years 2014 and 2013, respectively, were not material. Usage primarily related to ongoing cash rental payments totaled approximately $11 million for each of fiscal years 2014 and 2013.

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

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