XML 55 R45.htm IDEA: XBRL DOCUMENT

Accrued Liabilities (Details) (USD $) In Millions	6 Months Ended
Accrued Liabilities (Details) (USD $) In Millions	Jul. 02, 2011	Jul. 03, 2010
Accruals
Accrual at the beginning of period	$ 242	$ 263
Provision	111	83
Settlements	(116)	(113)
Adjustments to prior accrual estimates	(7)
Accrual at the end of period	$ 230	$ 233
Maximum [Member]
Accrued Liabilities (Textuals) [Abstract]
Term of Limited warranty and maintenance programs	5 years
Minimum [Member]
Accrued Liabilities (Textuals) [Abstract]
Term of Limited warranty and maintenance programs	1 year

- Definition

Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers.

+ References+ Details