XML 76 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details Textuals) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 30, 2012
Jan. 01, 2012
Jan. 02, 2011
Jan. 03, 2010
Income Tax (Textuals) [Abstract]        
U.S. statutory rate 35.00% 35.00% 35.00%  
Unrecognized tax benefits $ 3,054 $ 2,699 $ 2,307 $ 2,403
Interest Income/Expense after tax (41) (47) 34  
Accrued interest $ 422 $ 350