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Discontinued Operations (Summary Financial Information Related to Discontinued Operations) (Details) (USD $)
In Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
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Jun. 27, 2010
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Jun. 26, 2011
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Jun. 27, 2010
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Mar. 27, 2011
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| Discontinued Operations | ||||
| Net sales | $ 300 | $ 142 | $ 597 | |
| Earnings (loss) before income taxes | 22 | (35) | 43 | |
| Earnings (loss) after income taxes | 14 | (33) | 28 | |
| Tax benefit from recognition of deferred tax asset related to PAE sale | 96 | 15 | 96 | 15 |
| Net earnings (loss) from discontinued operations | $ 110 | $ (18) | $ 124 | |
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- Definition
Amount of deferred tax asset recognized pertaining to the parent company's excess tax (over book) basis in the stock of a disposed subsidiary that is a component of the entity (discontinued operation). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Pretax income (loss) from operations of a business component (exclusive of any gain (loss) on disposal, or provision therefore) during the reporting period, until its disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
After tax income (loss) from operations of a business component (exclusive of any gain (loss) on disposal, or provision therefore) during the reporting period, until its disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of sales or other form of revenues attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the overall income (loss) from a disposal group that is classified as a component of the entity, net of income tax, reported as a separate component of income before extraordinary items before deduction or consideration of the amount which may be allocable to noncontrolling interests, if any. Includes the following (net of tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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