Other - Additional Information (Detail) - USD ($) $ / shares in Units, $ in Millions |
3 Months Ended | ||
|---|---|---|---|
Mar. 26, 2017 |
Mar. 26, 2017 |
Mar. 27, 2016 |
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| Additional charge to costs | $ 120 | ||
| Additional charge to costs, after tax | $ 74 | ||
| Additional charge to costs, per share | $ 0.25 | ||
| Cumulative losses including reserves | $ 260 | ||
| Increase in operating profit due to profit rate adjustments | $ 290 | $ 360 | |
| Increase in net earnings due to profit rate adjustments | $ 189 | $ 234 | |
| Increase in diluted earnings per common share due to profit rate adjustments | $ 0.65 | $ 0.76 | |
| Effective income tax rate | 23.30% | 18.90% | |
| Percentage of reduction of effective tax rate due to equity awards tax benefit | 6.20% | 10.40% | |
| X | ||||||||||
- Definition Estimated cumulative losses including reserves. No definition available.
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- Definition Increase (decrease) in net earnings due to favorable/unfavorable profit rate adjustments. No definition available.
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- Definition Increase (decrease) in diluted earnings per share due to favorable/unfavorable profit rate adjustments. No definition available.
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- Definition Increase (decrease) in operating profit due to favorable/unfavorable profit rate adjustments. No definition available.
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- Definition Valuation allowances and reserves charged to cost and expense earnings per share. No definition available.
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- Definition Valuation allowances and reserves charged to cost and expense, net of tax. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to equity-based compensation costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in the allowances and reserves, which consist of the valuation and qualifying accounts that are either netted against the cost of an asset or that reflect a liability established to represent expected future costs, from charges to costs and expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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