Other - Additional Information (Detail) - USD ($) $ / shares in Units, $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 25, 2017 |
Mar. 26, 2017 |
Jun. 26, 2016 |
Jun. 25, 2017 |
Jun. 26, 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 | $ 485 | $ 355 | 775 | $ 715 | |
| Increase in net earnings due to profit rate adjustments | $ 315 | $ 231 | $ 504 | $ 465 | |
| Increase in diluted earnings per common share due to profit rate adjustments | $ 1.08 | $ 0.75 | $ 1.73 | $ 1.51 | |
| Effective income tax rate | 28.80% | 25.70% | 26.40% | 22.60% | |
| A2100 | |||||
| Development expense | $ 90 | ||||
| Estimated cumulative losses | $ 260 | $ 260 | |||
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- Definition Estimated Cumulative Losses No definition available.
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- 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 The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. 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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- Details
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