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Derivative Financial Instruments (Tables)
6 Months Ended
Jul. 02, 2011
Derivative Financial Instruments (Tables) [Abstract]  
Gross Notional Amounts for Outstanding Derivatives [Text Block]

Total gross notional amounts for outstanding derivatives (recorded at fair value) were as follows:

 

 July 2, Dec. 25, June 26,
(In Millions)2011 2010 2010
Currency forwards$ 8,661 $ 8,502 $ 6,940
Interest rate swaps   2,055   2,166   2,156
Currency interest rate swaps   1,713   2,259   2,287
Embedded debt derivatives  3,600   3,600   3,600
Total return swaps   797   627   525
Equity options  44   496   511
Currency options    94   94
Other  120   66   68
Total$ 16,990 $ 17,810 $ 16,181
Gross Notional Amounts for Currency Forwards, Currency Interest Rate Swaps, and Currency Options, Presented by Currency [Text Block]

The gross notional amounts for currency forwards, currency interest rate swaps, and currency options (presented by currency) were as follows:

 July 2, Dec. 25, June 26,
(In Millions)2011 2010 2010
Euro$ 4,289 $ 4,445 $ 4,371
Japanese yen  2,935   3,440   2,412
Israeli shekel  1,459   1,191   712
Chinese yuan   403   347   368
Malaysian ringgit  365   382   310
British pound sterling  368   424   514
Other  555   626   634
Total$ 10,374 $ 10,855 $ 9,321
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Text Block]

The fair values of our derivative instruments as of July 2, 2011 and December 25, 2010 were as follows:

  July 2, 2011 Dec. 25, 2010
  Other Other Other Other Other Other Other Other
  Current Long-Term Accrued Long-Term Current Long-Term Accrued Long-Term
(In Millions)Assets Assets Liabilities Liabilities Assets Assets Liabilities Liabilities
Derivatives designated as                       
 hedging instruments                       
Currency forwards $ 171 $ 2 $ 9 $ 1 $ 120 $ 3 $ 43 $ 3
Other  2         2      
Total derivatives designated as                       
 hedging instruments$ 173 $ 2 $ 9 $ 1 $ 122 $ 3 $ 43 $ 3
Derivatives not designated as                       
 hedging instruments                       
Currency forwards $ 28 $ $ 17 $ $ 35 $ $ 14 $
Interest rate swaps  1     80     2     96  
Currency interest rate swaps  7     60   48   64   17   47   13
Embedded debt derivatives         36         31
Total return swaps    5       41   6    
Equity options    1   6     65   5   7  
Other    23       1   19   1  
Total derivatives not designated                       
 as hedging instruments$ 36 $ 29 $ 163 $ 84 $ 208 $ 47 $ 165 $ 44
                        
Total derivatives$ 209 $ 31 $ 172 $ 85 $ 330 $ 50 $ 208 $ 47
Schedule of Derivative Instruments in Cash Flow Hedging Relationships [Text Block]

The before-tax effects of derivative instruments in cash flow hedging relationships for the three and six months ended July 2, 2011 and June 26, 2010 were as follows:

 Gains (Losses) Recognized  
 in OCI on Derivatives Gains (Losses) Reclassified from Accumulated OCI Into
 (Effective Portion) Income by Derivative Instrument Type (Effective Portion)
(In Millions)Q2 2011 Q2 2010 Location Q2 2011 Q2 2010
Currency forwards $ 55 $ (126) Cost of sales $ 42 $ 8
       Research and development   15   8
       Marketing, general and administrative   12   (1)
Other  (1)   3 Cost of sales   1   (1)
Total$ 54 $ (123)   $ 70 $ 14
              
 Gains (Losses) Recognized  
 in OCI on Derivatives Gains (Losses) Reclassified from Accumulated
 (Effective Portion) OCI into Income by Derivative Instrument Type (Effective Portion)
(In Millions)YTD 2011 YTD 2010 Location YTD 2011 YTD 2010
Currency forwards $ 256 $ (178) Cost of sales $ 76 $ 29
       Research and development   23   17
       Marketing, general and administrative   17   6
Other  2   3 Cost of sales   2   (3)
Total$ 258 $ (175)   $ 118 $ 49
Schedule of Derivative Instruments Not Designated as Hedging Instruments [Text Block]

The effects of derivative instruments not designated as hedging instruments on the consolidated condensed statements of income were as follows:

    Three Months Ended Six Months Ended
 Location of Gains (Losses) July 2, June 26, July 2, June 26,
(In Millions)Recognized in Income on Derivatives 2011 2010 2011 2010
Currency forwards Interest and other, net $ 2 $ 108 $ 16 $ 143
Interest rate swapsInterest and other, net   (18)   (33)   (19)   (46)
Currency interest rate swapsInterest and other, net   (18)   144   (128)   226
Total return swapsVarious   (3)   (26)   20   (2)
OtherInterest and other, net            
Equity optionsGains (losses) on other equity            
  investments, net   51   50   (66)   15
OtherGains (losses) on other equity            
  investments, net       2   (4)
Total   $ 14 $ 243 $ (175) $ 332