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Consolidated Balance Sheets (Unaudited) (Parenthetical) (Manufacturing Group [Member], USD $) In Millions	Jul. 02, 2011	Jan. 01, 2011
Manufacturing Group [Member]
Assets
Accumulated depreciation and amortization on property, plant and equipment	$ 3,040	$ 2,869

- Definition

The cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement.

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