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Taxes (Reconciliation of Federal Statutory Tax Rate to Effective Tax Rate) (Details) (USD $)
In Millions
3 Months Ended9 Months Ended
Sep. 30, 2011
Oct. 01, 2010
Sep. 30, 2011
Oct. 01, 2010
Income Tax Disclosure [Abstract]    
U.S. federal statutory expense  $ 276$ 218
Non-U.S. tax rate differential  (134)(101)
U.S. taxation of non-U.S. earnings, net of tax credits  390
Nondeductible items  235
Rate and law change benefit, net(A) (B)  (53)[1],[2](25)[1],[2]
Other, net  0(2)
Total provision for income taxes$ 22$ 16$ 151$ 95
[1]During the third quarter of 2010, the United Kingdom enacted a corporate income tax rate reduction of 1 percentage point effective April 1, 2011, resulting in our recognition of a deferred tax benefit of $25 million during the third quarter of 2010 to reflect this change in our deferred taxes.
[2]During the third quarter of 2011, the United Kingdom enacted a corporate income tax rate reduction of 2 percentage points, 1 percentage point retroactive to April 1, 2011 and 1 percentage point effective April 1, 2012. As a result, we recognized a deferred tax benefit of $53 million during the third quarter of 2011 to reflect this change in our deferred taxes.