XML 29 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
EMPLOYEE RETIREMENT PLANS (DETAILS) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jul. 04, 2014
Jan. 03, 2014
Jul. 04, 2014
Pension Plans, Defined Benefit [Member]
Jul. 04, 2014
Pension Plans, Defined Benefit [Member]
Jul. 04, 2014
Domestic Pension Plans [Member]
Jun. 28, 2013
Domestic Pension Plans [Member]
Jul. 04, 2014
Domestic Pension Plans [Member]
Jun. 28, 2013
Domestic Pension Plans [Member]
Jul. 04, 2014
Foreign Pension Plans [Member]
Jun. 28, 2013
Foreign Pension Plans [Member]
Jul. 04, 2014
Foreign Pension Plans [Member]
Jun. 28, 2013
Foreign Pension Plans [Member]
Change in benefit obligation:                        
Service cost         $ 2 $ 2 $ 4 $ 4        
Interest cost         5 5 10 9 7 6 13 11
Change in plan assets:                        
Employer contributions     7 14                
Amounts recognized in our Consolidated Balance Sheets consist of:                        
Accrued benefit liability included in other long-term liabilities 281 286                    
Net periodic pension costs:                        
Service cost         2 2 4 4        
Interest cost         5 5 10 9 7 6 13 11
Expected return on plan assets         (5) (5) (11) (10) (7) (6) (13) (11)
Recognized actuarial loss         2 4 4 8        
Total net periodic pension costs         4 6 7 11        
Other defined benefit plans disclosures (Textuals) [Abstract]                        
Cash contributions     7 14                
Estimated future employer contributions in current fiscal year       $ 34