CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $) In Millions, unless otherwise specified	3 Months Ended	6 Months Ended
Jun. 15, 2012	Jun. 17, 2011	Jun. 15, 2012	Jun. 17, 2011
Net income	$ 143	$ 135	$ 247	$ 236
Other comprehensive income (loss):
Foreign currency translation adjustments	(17)	10	(6)	15
Other derivative instrument adjustments, net of tax	4	(13)	1	(14)
Unrealized gain (loss) on available-for-sale securities, net of tax	(3)	(10)	(1)	(10)
Reclassification of losses	1	0	1	0
Total other comprehensive loss, net of tax	(15)	(13)	(5)	(9)
Comprehensive income	$ 128	$ 122	$ 242	$ 227

The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent.

+ References+ Details

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

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-Publisher AICPA

-Name Accounting Research Bulletin (ARB)

-Number 51

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+ Details

- Definition

Before tax and net of reclassification adjustments of the change in the balance sheet adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity. Also includes the following: gain (loss) on foreign currency forward exchange contracts; foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; and gain (loss) on a derivative instrument or nonderivative financial instrument that may give rise to a foreign currency transaction gain (loss) that has been designated and qualified as a hedging instrument for hedging of the foreign currency exposure of a net investment in a foreign operation.

+ References+ Details

- Definition

Net of tax amount of other comprehensive income (loss) attributable to the parent entity.

+ References

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+ Details

- Definition

Net of tax amount of unrealized holding gain (loss) before reclassification adjustments and transfers on available-for-sale securities.

+ References

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