XML 49 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Nature of Operations and Significant Accounting Policies (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2010
Dec. 30, 2011
Dec. 31, 2010
Dec. 25, 2009
Fiscal Year [Abstract]        
Number of weeks in fiscal reporting calendar   P52W P53W P52W
Number of weeks in fiscal quarter P14W P13W    
Principles of Consolidation [Abstract]        
Maximum percentage of a company's ownership to be carried at cost   20.00%    
Cash, Cash Equivalents, and Short-term Investments [Abstract]        
Cash equivalents, maximum maturity period   3 months    
Short-term investments, minimum maturity period   3 months    
Short-term investments, maximum maturity period   1 year    
Allowance for Doubtful Accounts [Abstract]        
Current portion of allowance for doubtful accounts receivable $ 38,000,000 $ 43,000,000 $ 38,000,000  
Comprehensive Earnings        
Comprehensive Income (Loss), Net of Tax, Attributable to Parent   1,700,000,000 1,600,000,000 1,100,000,000
Accumulated Other Comprehensive Income (Loss) [Abstract]        
Accumulated Other Comprehensive Income (Loss), Net of Tax $ 771,000,000 $ 875,000,000 $ 771,000,000 $ 809,000,000